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12 Category Finance Jobs

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2.0 - 7.0 years

12 - 16 Lacs

Nagpur

Work from Office

Drive financial planning, budgeting, forecasting, and variance analysis, track performance, Partner with business teams. Provide Business reports. Manage P&L, prepare AOPs. Should be from Retail or Ecommerce industry only.

Posted 2 weeks ago

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2.0 - 7.0 years

12 - 16 Lacs

Ulhasnagar

Work from Office

Drive financial planning, budgeting, forecasting, and variance analysis, track performance, Partner with business teams. Provide Business reports. Manage P&L, prepare AOPs. Should be from Retail or Ecommerce industry only.

Posted 2 weeks ago

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2.0 - 7.0 years

12 - 16 Lacs

Nashik

Work from Office

Drive financial planning, budgeting, forecasting, and variance analysis, track performance, Partner with business teams. Provide Business reports. Manage P&L, prepare AOPs. Should be from Retail or Ecommerce industry only.

Posted 2 weeks ago

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2.0 - 7.0 years

12 - 16 Lacs

Goregaon

Work from Office

Drive financial planning, budgeting, forecasting, and variance analysis, track performance, Partner with business teams. Provide Business reports. Manage P&L, prepare AOPs. Should be from Retail or Ecommerce industry only.

Posted 2 weeks ago

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2.0 - 7.0 years

12 - 16 Lacs

Thane

Work from Office

Drive financial planning, budgeting, forecasting, and variance analysis, track performance, Partner with business teams. Provide Business reports. Manage P&L, prepare AOPs. Should be from Retail or Ecommerce industry only.

Posted 2 weeks ago

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2.0 - 7.0 years

12 - 16 Lacs

Ratnagiri

Work from Office

Drive financial planning, budgeting, forecasting, and variance analysis, track performance, Partner with business teams. Provide Business reports. Manage P&L, prepare AOPs. Should be from Retail or Ecommerce industry only.

Posted 2 weeks ago

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2.0 - 7.0 years

12 - 16 Lacs

Hingoli

Work from Office

Assistant Manager-Business Finance For a Beauty Brand Drive financial planning, budgeting, forecasting, and variance analysis, track performance, Partner with business teams. Provide Business reports. Manage P&L, prepare AOPs. Should be from Retail or Ecommerce industry only.

Posted 2 weeks ago

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2.0 - 7.0 years

12 - 16 Lacs

Navi Mumbai

Work from Office

Assistant Manager-Business Finance For a Beauty Brand Drive financial planning, budgeting, forecasting, and variance analysis, track performance, Partner with business teams. Provide Business reports. Manage P&L, prepare AOPs. Should be from Retail or Ecommerce industry only.

Posted 2 weeks ago

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2.0 - 7.0 years

12 - 16 Lacs

Mumbai Suburban

Work from Office

Drive financial planning, budgeting, forecasting, and variance analysis, track performance, Partner with business teams. Provide Business reports. Manage P&L, prepare AOPs. Should be from Retail or Ecommerce industry only.

Posted 2 weeks ago

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2.0 - 7.0 years

12 - 16 Lacs

Pimpri-Chinchwad

Work from Office

Drive financial planning, budgeting, forecasting, and variance analysis, track performance, Partner with business teams. Provide Business reports. Manage P&L, prepare AOPs. Should be from Retail or Ecommerce industry only.

Posted 2 weeks ago

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10.0 - 16.0 years

45 - 50 Lacs

Bengaluru

Work from Office

This role is responsible to partnering with business team and lead planning, forecasting, business partnering for one of the category. This role will be Fixed Term Retained Role which will be on company pay roll and with 10 months contract. We are looking for candidates CA/MBA Finance by qualification who have experience in Business Partnering roles in FMCG/FMCD/Pharma/Retail/e-Commerce industry and are open to explore Fixed Term Contract roles based out in Bangalore. Independently work with Category team to develop category financial plans and monitor the delivery of plan objectives. Contribute to the strategic plan by managing the P&L for Packaged Beverages Category through sharper forecasting, action tracking for topline & gross margin achievement by working with and influencing key stake holders. Facilitate key decisions related to revenue, profitability and return on investments. Lead pricing discussions and create P&L and scenarios to calculate impact of pricing interventions in collaboration with Category/ brand and sales finance team. Maintaining pricing tracker for the business Work with Innovation Lead on the performance deep dive for innovations Provide financial insights that impacts business delivery. Analyze and identify avenues for cost optimization/ revenue maximization and drive forward such initiatives. Responsible for approval of SKU master data wrt profit center category mapping Work with the reporting team on business results and analyze performance against budgets, forecasts and PY.

Posted 1 month ago

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2.0 - 7.0 years

12 - 16 Lacs

Mumbai

Work from Office

Drive financial planning, budgeting, forecasting, and variance analysis, track performance, Partner with business teams. Provide Business reports. Manage P&L, prepare AOPs. Should be from Retail or Ecommerce industry only.

Posted 1 month ago

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