i
RSPL Group
Proud winner of ABECA 2024 - AmbitionBox Employee Choice Awards
24 RSPL Group Jobs
RSPL Group - Business Finance - CA (5-9 yrs)
RSPL Group
posted 3d ago
Fixed timing
Key skills for the job
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 descriptionPrepare for Busi roles with real interview advice
7-12 Yrs
Gurgaon / Gurugram
3-7 Yrs
₹ 5.5 - 7L/yr
Gurgaon / Gurugram