Senior Manager - Business Finance - Online Delivery

Senior Manager - Business Finance - (Online delivery - Fresh meat ,seafood and ready to cook food items)

Company :Online delivery - Fresh meat ,seafood and ready to cook food items

Designation : Senior Manager - Business Finance

Salary Range : 20 to 40 LPA

Location : Bangalore

Responsibilities :

Working closely with cross-functional team in driving profitability

- Deep analysis of gross margins and sharing insights with business units to drive actions

- Prepare and analyse category PnLs every month and make forecasts for pro-active actions

- Track Gross margin bridge and work towards element-wise portability improvement path

- Preparing and reviewing category-wise plans vs. actuals every month

- Review Sourcing rates and drive pricing corrections based on mark-to-market

- Doing an in-depth analysis of variance and communicating the same to create visibility and

enable planning of actionable

- Establish effective monthly cadence of cross-functional review of category PnLs , sharing

insights and proactively highlighting actionables

- Tracking and monitoring agreed actions and ensuring delivery of same

- Tracking and measuring key financial and business metrics for respective businesses on

sourcing & factory costs

- Preparing SOPs and policies for costing system

- Preparing scenario analysis and developing business cases on product enhancement or

business initiatives and presenting them to top management

- Handling ad hoc requests and problem-solving with a short turnaround time and supporting

decisions via thorough analysis

- Participating and driving standardization automation projects for process efficiency