Sr Finance Manager - Category Electronics

If you are looking for Sr.Finance Manager- position with a leading e-commerce company in the country, based out in Bangalore , here is an opportunity for you.

Please find below the details of the job profile

Work Description:

- Drive Growth and Sales Forecast for CCC business in line with company’s growth plan. Drive Annual Operating planning exercise.

- Prepare / Drive monthly performance analysis & business dashboard with detailed variance analysis’s forecast/plan for CCC business.

- Drive growth projects through actively supporting CCC category managers.

- Prepare/Review key pricing, vertical expansion proposals and drive to improve Profitability

- Should be able to create scenarios & impact for various business options and suggest most suitable.

- Work closely with relevant Buying team and create a negotiation framework to improve Margins.

- Drive Cross functional projects to improve profitability.

- Prepare monthly P&L and hold teams accountable for costs/profit.

- Report and Drive detailed category wise costing for & continuously work with category managers to improve the same.

- Support monthly management reporting and Retail Business Review.

- Work with Finance and Accounting team to drive month close process and review.

- Polished communication and presentation skills

- Hands on MS office and ERPs like Oracle / Hyperion (preferable)

- Stakeholder management

Skills Must Have:

- 5+ years of experience in the area of Business Partnering with Marketing & Sales function desirably in FMCG/E-commerce/Retail

- Analytical capabilities.

- Negotiation Skills

- Should be excellent in MS office

Mandates: CA with 5+ yrs of experience, also someone who has got hands of experience in BUSINESS FINANCE specifically.

If the positions interests you , do send in your updated resume on : devika@wengerwatson.com