urgently hiring For Business Finance role.

Role & responsibilities :

1. Preparing annual operating plan and aligning the same with the overall growth strategy of the Company
2. Prepare periodic MIS for the management and facilitate weekly/monthly business reviews.
3. Variance analysis at each line of the P&L and reason thereof (Budget, SPLM, SPLY)
4. Channel P&L, Brand P&L, Product P&L, Region P&L
5. Key Account insight on sales / margins across channels
6. Marketing ROI
7. Monthly outlook and actuals
8. Dashboards for mgmt.
9. Geography wise product / brand / SKU performance

Job location: Sector-44, Gurugram

Working days: Monday-Friday

Working hours: 10:00 AM to 18:30 AM

Division: HCD - RSPL Ltd.

HR Contact Details: (Please share resumes on below mail ID)

monika.gaud@rsplgroup.com

(Note: Only those who are qualified CA are eligible for the role.)