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24 RSPL Group Jobs

RSPL Group - Business Finance - CA (5-9 yrs)

5-9 years

RSPL Group - Business Finance - CA (5-9 yrs)

RSPL Group

posted 3d ago

Job Description

Job Title: Business Finance Manager


Location: Gurgaon


Job Type: Full-Time


Job Description:


- We are looking for a Business Finance Manager to support the company's financial planning, analysis, and decision-making processes.


- The successful candidate will play a pivotal role in preparing annual operating plans, conducting variance analysis, and providing key financial insights that guide business strategy and performance.


- This role requires strong analytical skills, an ability to manage multiple financial reports, and expertise in performance tracking at various levels of the business.

- Preparing annual operating plan and aligning the same with the overall growth strategy of the company.

- Prepare periodic MIS for the management and facilitate weekly/monthly business reviews.

- Variance analysis at each line of the P&L and reason thereof (Budget, SPLM, SPLY).

- Channel P&L, Brand P&L, Product P&L, Region P&L.

- Key account insight on sales/margins-across channels.

- Marketing ROI.

- Monthly Outlook & Actuals.

- Dashboards for mgmt.

- Geography wise product / brand/ SKU Performance.

Preferred Qualification: CA

Preferred Industry Exp: FMCG/Manufacturing


Functional Areas: Other

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What people at RSPL Group are saying

What RSPL Group employees are saying about work life

based on 2.6k employees
56%
81%
38%
99%
Strict timing
Monday to Saturday
No travel
Day Shift
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RSPL Group Benefits

Submitted by Company
Free Transport
Work From Home
Soft Skill Training
Health Insurance
Job Training
Submitted by Employees
Health Insurance
Job Training
Soft Skill Training
Free Transport
Work From Home
Free Food +6 more
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RSPL Group Gurgaon / Gurugram Office Location

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Gurgaon/Gurugram, Haryana Office
Headquarter
Plot no. 124, Sector 44, Near Ramada Central, Gurugram - 122003 Gurgaon/Gurugram, Haryana
122003

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