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Gurgaon

    Senior Manager Business Finance - Gurugram, India - Honasa Consumer Ltd.

    Honasa Consumer Ltd.
    Honasa Consumer Ltd. Gurugram, India

    11 hours ago

    Default job background
    Description

    Role & Responsibilities:


    • Business Partnering with Revenue Functions in co-owing PL and delivering targets.


    • Independently drive discussions with business teams related to revenue management, spends rationalization, discounts with a clear view on path on profitability targets.


    • Work closely with relevant teams and take complete ownership of sustainable cost reduction methods, policy formulation & standardization in line with industry benchmarks.


    • Review and analyze historical business trends, understand demand drivers, prepare forecast data, develop financial models, and evaluate business outcomes.


    • Monitor competitor key metrics, benchmark performance and identify improvement areas.


    • Preparation of AOP through close cross functional coordination and track performance and continuously monitor financial and business KPIs, highlight trends and analyze causes of variance.


    • Facilitate regular business review meetings: present key insights and provide recommendations for decision making

    Job Requirements:


    • Finance Professional with 3-5 years of experience, preferably in the FMCG having exposure of working in D2C/Ecom/Offline channel.


    • Experience in financial analysis, working with large amounts of data and an ability to drive actionable insights out of data.


    • Experience in business finance and annual budgeting and forecasting process would be a Plus.


    • Problem Solving Ability while working with cross-functional teams.

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