Position Summary :  We are looking for an Asst Manager Finance, responsible for providing financial inputs for strategic & operating decisions through MIS, various reports, dashboards, analytics, etc. You should manage Profitability statements, budgeting, forecasting and cost optimization.
Role & Responsibilities:
• 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

Experience Needed (Professional): 1-3 years in a similar role in D2C, Startup, Consumer Company
Education: CA / MBA Finance

Desired Candidate Profile:

• 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