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25 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 9d 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

Read full job description

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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

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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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