MyGlamm - Finance Business Partner

Responsibilities Drive Performance, Deliver Strategic Plans & real-time strategic and decision support through thought leadership and insightful analytics for a sustainable & profitable growth

Principle Accountabilities :

- Financial & Business Planning

- Formulate & Drive Business Plans / Strategies for the Market for specific categories or Division

- Analyze and develop Industry landscape to recommend Category / Product Play.

- Benchmarking vis a vis Market - Channels and Segments, Competitive Actions and Combative Counter Plans

- Lead Strategic plans, Annual Operating Plan and Forecasting & Periodic forecasting

- Good things happen when great brands come together

- Operational Execution and Reviews

- Co-own the Business P&L and KPIs's along with Business Teams

- Drive Operational Excellence thru deep-dive analytics on Business Drivers and leading the change /execution with Operating Teams

- Crisp Presentations and creative visualizations explaining financial & business results

- Deliver key messages to Category / Business leaders / Executive

- Committee and maneuver to a decision

- Business Case preparation and Performance review of new Investment.

- Analyse key business drivers regarding industry and competition and provide regular business risk assessment reports to Leadership Team

- Establish business intelligence reports & dashboards to streamline the financial and operations MIS across various categories/locations/initiatives

- Identify Levers for Revenue, Mix and Margin improvement opportunities and establish pricing/discounts/trade schemes guidelines Commercial

- Partner with merchants for Terms of Trade closure with Brand Owners / Vendors/ Suppliers

- Pricing, Merchandising, Visibility, Listing, Trade Schemes, etc.

- Analyse the regional performance and provide meaningful insight on price - investment and competitiveness of assortment

- Identify and Lead Working Capital Improvement opportunities/plans/actions for the Vertical Processes / Automation

- Develop and implement processes commensurate with the size, scale, complexity, and business needs

- Champion simplification, standardization, and automation opportunities and lead these projects