Vertical Head - Business Finance

• 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

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!