Manager - Business Finance - FMCG/Retail - CA/IIM/ISB/MDI/FMS/SP Jain (3-8 yrs)

- Designated as the Business Finance Manager (On Paper Mandate).

- Should have 3-7 years of experience in Business Finance.

- CA / MBA Finance from Tier 1 ( IIM - ABCKL only / XLRI / MDI/ XIM/ SP Jain/ FMS )

- MBA passout batch : 2021 - 2022

- CA passout batch : 2018 - 2020

- Experience : 3 -5 years of relevant experience maximum to 7 years.

- Notice - Immediate to max 60 days

CTC - Best In the Industry (Fixed + ESOPS)

JD:

- Work closely with specific business units and actively participate in their operations

- Provide various business units insights from the finance side

- Jointly own the OKRs of the respective business units and build an AOP to achieve them

- Develop financial plans along with various business and technology teams with a 'bottom-up' approach

- Review the plans vs. actuals on a regular basis

- Do an in-depth analysis of variance and communicate the same to create visibility and enable planning of actionable

- Track and measure key financial and business metrics for respective businesses.

- Complete account-level month-end closing reviews, procedures, and corrections as needed

- Direct and oversee the overall policies, objectives, and initiatives of the revenue cycle activities to optimise operations

- Do a scenario analysis and develop business plans on product enhancement or business initiatives and present them to top management

- Handle ad hoc requests and problem-solving with a short turnaround time

- Supplement ad hoc requests with appropriate analysis and comments to support decision making

- Participate and drive standardisation automation projects for process efficiency

- Conduct periodic meetings with direct reports