AOP and Business Analysis 1. Partner in the annual operational planning process and execution of the plan along with category team 2. Work with category team in bottoms-up AOP roll-up and understand scheme leakage / plug the same 3. Track the brand level GM% MoM and vs AOP and articulate the key driver to the leadership team. 4. Decision making support such as pre and post launch of a category/product and track return on investment. 5. Be a strategic business partner to the business team in opportunities and define intervention needed. Build scalable processes for performance management to support and enable business teams to deliver their business goals 6. Partner with finance teams across the organization to drive optimal cross functional decisions. Risk Management and Automation 1. Approve the contracts with new brand partners and be the voice for risk management 2. Active participation in preparing, reviewing, and following up on the claim's receivable from various brands. Tracking growth initiatives & be custodian of finance processes while we grow at rapid pace 3. Be the SPOC for Internal controls strengthening to reduce leakages and ideate areas of improving the retention margins. 4. Create a roadmap for automation by liaison with IT team to improve the TAT around reporting.

Mumbai

Nykaa - Manager/Senior Manager - Category Finance 

Job Description for Nykaa - Manager/Senior Manager - Category Finance  in NYKAA E-RETAIL PRIVATE LIMITED in  Mumbai for (7-11) years of experience. Apply Now!