Financial &amp; Business Planning : - Formulate &amp; Drive Business Plans / Strategies for the Market for specific categories and Division to operationalize the 3 Yr &amp; 10 Yr Plan - Analyse and develop Industry landscape to recommend Category / Product Play. - Benchmarking vis a vis Market - Channels and Segments, Competitive Actions and Combative Counter Plans - Lead Annual Operating Plan and Forecasting ( Monthly / Quarterly) and reframing Year to Go to deliver goals for the year Operational Execution and Reviews - - Co-own the Business P&amp;L and KPI's along with Business Teams - Drive Operational Excellence thru deep dive analytics on Business Drivers and leading the change / execution with Operating Teams - Hold fort on Key Business KPI's viz. Revenue, Mix, Segments, Margins and Working Capital - Crisp Presentations and creative visualizations explaining financial &amp; 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. Insights thru Return on Investment / Payback &amp; decision Drivers - Analyse key business drivers regarding industry and competition and provide regular business risk assessment reports to Leadership Team - Establish business intelligence reports &amp; 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 &nbsp; Commercial: - Partner with merchants for Terms of Trade closure with Brand Owners / Vendors / Suppliers - Pricing, Merchandizing, 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 size, scale, complexity and business needs - Champion simplification, standardization and automation opportunities and lead these projects What you'll do: - Perform financial forecasting, reporting, and operational metrics tracking - Analyze financial data - and create financial models for decision support - Increase productivity by developing automated reporting/forecasting tools - Mentor the team and ensure learning curve for their growth - Ensure maintenance of Data archives for easy consumption whenever required - Report on financial performance and prepare for regular leadership reviews - Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements - Work closely with the accounting team to ensure accurate financial reporting and decision support - Evaluate financial performance by comparing and analyzing actual results with plans and forecasts - Provide analysis of trends and forecasts and recommend actions for optimization - Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials - Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards. - Post-Graduate from a tier 1/ tier 2 University or business school / should hold a degree in finance CA/MBA (2012 to 2014) - 6 to 8 yrs of experience - Strong analytical rigour and problem solving skills - Strong communication &amp; Interpersonal skills - Proficient in MS Office - Proactive, takes initiative, self-motivated, team player

Bangalore

Senior Business Finance Officer - FMCG/Retail  

Senior Business Finance Officer - FMCG/Retail   ,Job Description for Senior Business Finance Officer - FMCG/Retail   in CareerNet Technologies in  Bangalore for (6-10) years of experience. Apply Now!

Job Description for Senior Business Finance Officer - FMCG/Retail   in CareerNet Technologies in  Bangalore for (6-10) years of experience. Apply Now!