Posted:1 week ago|
Platform:
Work from Office
Full Time
Key Responsibilities
• Planning & Forecasting:
AOP, forecasts, and scenario planning by integrating business inputs, market trends, and strategic priorities.
• Revenue & Profitability Management:
Lead discussions on pricing, discounts, and spend optimization to deliver profitability targets and efficient investment deployment.
• Cost & Efficiency Initiatives:
Drive sustainable cost reduction, policy standardization, and process efficiency in line with industry best practices
• Performance Tracking:
Monitor key financial KPIs, conduct variance analysis, and identify levers for improving margins and growth.
• Leadership Reporting:
Prepare actionable insights and dashboards for management reviews; enable data-driven decision-making.
• Cross-functional Collaboration:
Partner with Sales, Marketing, and SCM to align business decisions with financial outcomes.
• Business Partnering:
Co-own P&L with revenue and marketing teams; drive growth, profitability, and ROI through strategic financial insights.
Qualification & Experience
• Chartered Accountant / MBA (Finance) with 4-6 years experience in Business Finance / FP&A / Commercial Finance across FMCG, D2C, or Consumer Tech sectors.
• Proven expertise in P&L management, financial modeling, and performance analysis.
• Strong ability to translate insights into strategic actions and influence cross-functional decisions.
• Exposure to revenue planning, investment evaluation, and channel economics.
• Proficient in analytics, dashboards, and automation tools.
• Strong stakeholder management, communication and problem-solving orientation.
Mamaearth
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