RSPL Group - Business Finance - CA

Job Title: Business Finance Manager

Location: Gurgaon

Job Type: Full-Time

Job Description:

- We are looking for a Business Finance Manager to support the company's financial planning, analysis, and decision-making processes.

- The successful candidate will play a pivotal role in preparing annual operating plans, conducting variance analysis, and providing key financial insights that guide business strategy and performance.

- This role requires strong analytical skills, an ability to manage multiple financial reports, and expertise in performance tracking at various levels of the business.

- Preparing annual operating plan and aligning the same with the overall growth strategy of the company.

- Prepare periodic MIS for the management and facilitate weekly/monthly business reviews.

- Variance analysis at each line of the P&L and reason thereof (Budget, SPLM, SPLY).

- Channel P&L, Brand P&L, Product P&L, Region P&L.

- Key account insight on sales/margins-across channels.

- Marketing ROI.

- Monthly Outlook & Actuals.

- Dashboards for mgmt.

- Geography wise product / brand/ SKU Performance.

Preferred Qualification: CA

Preferred Industry Exp: FMCG/Manufacturing