Posted By
Posted in
Banking & Finance
Job Code
1469642
Sr Manager / Manager- Retail Business Finance
Responsibilities :
- Conduct in-depth financial analysis to evaluate the performance of product lines, regions, and channels. Utilize financial models and tools to assess sales trends, pricing strategies, and profitability metrics.
- Prepare financial forecasts, budgets, MIS and variance analysis to support decision-making.
- Preparation of Cost sheet / Margin Analysis and ensure the BOM are prepared and configured in SAP.
- Profitability Analysis, Brand Profitability/Channel profitability/Product wise profitability.
- Analysis of contribution , EBITDA and Margin analysis overall Consumer Pack segment.
- Maintenance of Price Masters/Circulars and ensure timely updating of the same in SAP.
- Focus on daily and month-end accounting to determine results, including P&L activity.
- Monitor retail business expenses and identify opportunities for cost optimization and efficiency improvements.
- Collaborate with procurement and operations teams to optimize inventory management and control costs.
- Partner with retail operations, marketing, and sales teams to provide financial insights and support strategic initiatives.
- Collaborate with cross-functional teams on projects, evaluation of CAPEX and initiatives to drive growth and profitability.
- Sharing financial indicators and analysis to enable business head to take decisions.
- Assess financial risks and implement strategies to mitigate them, ensuring compliance with regulatory requirements and internal policies.
- Analysis and controlling of ATL/BTL expenses including ensuring the proper systems in place.
- Working Capital Management of CPG function.
- Developing SOP's for CPG business and ensuring the implementation.
- Ensure the Internal / External audit compliance.
Other Requirements :
- Proven experience in Retail Business finance from FMCG industry.
- Proficiency in financial modeling, forecasting, and budgeting tools and SAP (S4 HANA).
- Excellent analytical skills with the ability to translate complex financial data into actionable insights.
- Strategic mindset with a focus on continuous improvement and operational efficiency.
- Strong interpersonal and communication skills, with the ability to interact effectively with stakeholders at all levels.
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Posted By
Posted in
Banking & Finance
Job Code
1469642
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