• Manager - Business Finance - Analysis/Forecasting/Planning - FMCG Jobs in Gurgaon,India

  • HealthKart
  • Save Job
  • 4 - 8 Years
  • Posted : above 1 month

Job Description:

Governance

- Drive Cost Governance across functions and bench marking

- Act as a bridge between the Controllership team and the Business teams

- Business analytics and insights

- Involved in making investment and pricing strategies

- Develop controls and processes to ensure all risks and opportunities are highlighted

- Design new Sales Incentive Plan and Market payout plans in line with strategies

- Compile all business metrics and report to management on time for effective and informed decision making

- Ensure Internal Controls

Forecasting

- Forecast division financials for the year and report to management on variances from the established budget and the reason of variances through monthly MIS

- Strong Exposure to Business Management and Reporting

- Month End business and investor reporting

- Forecast expenses and headcount

Planning

- Monthly MIS flash and final reporting deck with comments and analysis

- Annual Planning and budgeting exercise

- Allocation rules and billing models to recover function costs from supported businesses

- Liaise with different department heads and understand the drivers of business finance

- Manage adhoc requests and projects

Profile Summary:

Employment Type : Full Time
Salary : Not Mentioned
Deadline : 07th Jan 2020

Key Skills:

Company Profile:

Not Mentioned

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