Job Location: Mumbai (All Areas)
- Preparation and analysis of profitability at various levels such as – Product, Category, Channel, Business Segment and Company
- Responsible for accurate & timely preparation of daily flash reports, monthly P&L and reporting pack supported by analysis on sales, margins, expenses and variances
- Analyse trends & quantitative data around key indicators like Sales, marketing & business promotion expenses, distribution expenses, etc. to highlight the productivity & outliers
- Compile inputs for annual operating plan and target setting in consultation with business teams and translating them into budgeted sales/P&L
- Sales, GM, EBITDA and Profit Analysis.
- Support management reviews with stakeholders for performance tracking against budget through structured monthly reviews including commentary on financial as well as non-financial parameters
- Identifying opportunities and driving cost initiatives to target favorable unit economics for products/channels
- Work closely with Accounts/Business/Support functions to ensure monthly provision compilation and book closure
- Assist in other projects as & when needed
Desired Candidate Profile:
- Minimum 2 years in a similar role in D2C, Startup OR Consumer goods
- Work experience Background: MIS and/or FP&A
- Strong analytical skills with the ability to collect, organize, analyse, trend analysis and disseminate significant amounts of information.
- Industry Background: Pharmaceuticals, Nutraceuticals & FMCG
- Excellent Knowledge of Excel (inc. advance Excel) and other MS Office packages like analyzing datasets MS Power BI, PPT, Word Tables & Charts)
- Should have working experience of SAP B1 & Tally
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