Manager- Business Finance (Offline)

Bengaluru

Roles and Responsibilities

Financial:

  • Build and track AOP for Offline Business. Prepare monthly outlook and track actual daily performance with the plan.
  • Weekly dashboards to track metrics across profit centers and cost centers; analyze and propose recommendations to Business Team (Respective area managers)
  • Inventory Days of Holding -  Brand Level as well as Store level through planning as well as regular reporting.
  • Track Store level profitability and key metrices
  • Ensure Margin workings are done monthly and circulated fortnightly. 
  • Financial plans to assist business decision making for new stores and brands
  • Commercial negotiations with current/new partners (Malls, Brands, Franchises/SIS); legal contracts in liaison with Legal team
  • Competitive Analysis - Identify levers for cost savings.
  • Work closely with the AR team on timely recovery on forward sales.
  • Offline Dashboarding with Key Metrices Driver and closure of monthly P&L with Controllership. 
  • Streamlining of business processes, identify and implement better financial control.
  • Lead projects on cost reductions and value enhancements.

 

Qualifications & Experience

  • Graduate / Post-Graduate from a tier 1/ tier 2 University or business school
    • Should hold a degree in finance 
  • 3 to 5 years of Prior experience in Relevant Industry with Business Facing Roles
  • Demonstrate strong Communication and Presentation Skills 
  • Ability to work with peers and counterparts and good team player
  • Proficient in Office Tools MS Excel, Power Point Skills
  • The candidate should have a proactive approach and be a self-starter