Lead - Business Finance (CA/MBA) Key Responsibilities : 1) Category Financials : - Meeting top line / bottom-line estimates of brands, highlighting variances / concerns - Ensuring category GM at targeted level, keeping tight control on costs and promotion spends - Leading discussions on improving GM, setting targets for cost reduction, engaging Purchase team to improve GM by better negotiation with RM/PM vendors - Liaise with marketing &amp; sales team on pricing decisions - Measuring effectiveness of A&amp;P spends 2) Financial Planning &amp; Analysis : - Drafting Annual Business Plan, Budget and Periodic Forecasts - Establish and Control budget heads; drive financial discipline in the company; Set Up Financial control processes, including Six monthly/Quarterly Operating Plan, and ensure adherence to budgets - Provide a systematized reporting of financial data for comparative analysis to plans - Analyze financial data by collecting, monitoring and creating financial models - Variance analysis of actual vs forecast 3) Competitive Benchmarking : - Studying trade margin structure, costs structure of competitive products and advise avenues for top line / bottom line improvement

Bangalore

Udaan - Lead - Business Finance   

Udaan - Lead - Business Finance    ,Job Description for Udaan - Lead - Business Finance    in Udaan in  Bangalore for (10-12) years of experience. Apply Now!

Job Description for Udaan - Lead - Business Finance    in Udaan in  Bangalore for (10-12) years of experience. Apply Now!