Business Finance Manager

1. Category Finance
2. Cost Analysis
3. Factory manufacturing
4. Supply Chain
5. Variance Analysis

• Working closely with cross functional team in driving profitability
• Deep analysis of gross margins and sharing insights with business units to drive actions Prepare and analyse category PnLs every month and make forecasts for proactive actions
• Track Gross margin bridge and work towards element wise portability improvement path Preparing and reviewing category wise plans vs. actuals every month
• Review Sourcing rates and drive pricing corrections basis mark to market
• Doing an indepth analysis of variance and communicate the same to create visibility and enable planning of actionable
• Establish effective monthly cadence of cross functional review of category PnLs sharing insights and proactively highlighting actionables
• Tracking and monitoring agreed actions and ensuring delivery of same
• Tracking and measuring key financial and business metrics for respective businesses on sourcing & factory costs
• Preparing SOPs and policies for costing system
• Preparing scenario analysis and developing business cases on product enhancement or business initiatives and present them to top management
• Handling ad hoc requests and problemsolving with a short turnaround time and supporting decisions via thorough analysis

• Have business acumen: Ability to understand problem statement and structure solutions
• Have analytical skills: Proficiency in SQL and Excel for data analysis and reporting. (Tableau added advantage)
• Take Initiative: Proactively take initiatives to improve campaign performance and drive results.

• Work from the office
• 5 days working

finance,cost analysis,variance analysis