Generate budget v/s actual variance analysis across businesses and clearly communicate trends, patterns, exceptions, and areas of improvement
Manage the P&L for the month and call out for exceptions during the month timely to meet the planned numbers for the month
Manage and execute Operating Working Capital analysis (ageing of receivables, overdue receivables & inventory, noncurrent stock, clearance, accounts payable) by actively collaborating with multiple stakeholders.
Driving the State/Brand-wise Profitability and Investment Analysis and Reporting on a monthly basis and evaluation of ROI.
Partner with businesses in providing financial insights toward key business projects
Implement and work with business intelligence tools and dashboard reports
Drive monthly review with the Finance Leadership team.
Responsible for driving the Annual Plans, Rolling forecasts, and Latest Estimates for the business as per corporate timeliness.
What are we looking for
Education: Either B.Com/M.Com/CA/CMA/MBA (F)
Experience: 5 to 10 years
Preferably from Alcohol or FMCG industry
Extensively worked in the preparation of P&L and reconciliations with an apt understanding of the numbers
Must be excellent at crunching numbers & able to understand the impact of any transaction in number terms
Excellent functional knowledge of accounting systems, processes, fund flow management, statutory compliances, taxation, MIS reporting to senior management
Must have good oral and written communication skills
About the Company
Welcome to Indobevs, where were shaking up the spirits scene with a spark of innovation, a dash of new-age charm, and a whole lot of fun!
At Indobevs, were not just about liquor; were about experiences. From the smoothest whiskeys to the sassiest gins, weve curated a diverse portfolio thats sure to tickle every fancy.
But wait, theres more! Meet BroCode, our game-changing product thats redefining cool sips with every pop of the cap.
Our journey began with a simple idea: why settle for the ordinary when you can sip on the extraordinaryWhether youre a seasoned connoisseur or a casual sipper, weve got something special waiting just for you.
But hey, were not all serious about spirits; were serious about having a good time! Dive into our world, where every bottle has a story to tell and every sip is an adventure in itself.
Join us at Indobevs and lets raise a glass to the new age of liquor! Cheers!