Responsibilities:-

• Build a financial plan ( annual operating plan + outlooks ) that aligns business objectives and develops a how list that builds the plan to the targets for the business
• Understand the Stakeholders requirement  and the work to address the pain points along with streamlining the processes and SOP.
• Understand the levers impacting cost per unit and delivering on the numbers month on month as committed in outlook.
• Leveraging  the operational plan for Packaging, Category operations -  resources optimising on utilisation and operational challenges
• Efficiencies in cost along with partnership of Central Procurement Team.
• Work with stakeholders to build framework for deliverables / success metrics for all cost and hygiene related activities
• Co-own monthly planning of business cost and return of goods to vendor.
• Managing functional reviews with right callouts to senior management
• Ownership of expenses forecast for the business group by using trend analysis / KPI reviews for better P&L management
• Establish ROI on Capex investments, with right assessment of risks and opportunities

Qualifications & Experience:-

• Chartered Accountant from ICAI 
• Work experience of minimum 1 year in Finance . Business Finance will be added advantage.
• Will be a business partner to operations team - hence ready to understand the operations part and Partner them along.
• Prior experience in Ecommerce, an added advantage
• Demonstrate strong Communication / Presentation Skills and ability to work with peers and counterparts / multi location setup / good team manager
• Knowledge of SQL will be an advantage ( not mandatory )
• Expertise in Office Tools MS Excel, Power Point Skills
• The candidate should be proactive, self-starter, strong Team Leader - Role would require interaction with Cross functional teams

Skills

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