Sr Manager Finance Founders Office

About Us.

We are a group based in India; helping international & global brands access the Indian market opportunity in a meaningful way, leveraging our go-to-market expertise and infrastructure. We have deep & wide connections with the consumer & professional channels across India. With an employee strength of close to 300 people, our headquarters are in Mumbai, with branch offices in Delhi and Bangalore. We also have a warehouse in Bhiwandi Thane, which enables us to deliver our products and services quickly and efficiently to our clients across India.

We are committed to providing our clients with innovative and effective solutions that cater to their specific needs. Our customer-centric approach, combined with our expertise in various industries, has enabled us to establish ourselves as a trusted partner to businesses across India.

WorkStore Limited

Holistique

• Month End Closing
• Month End Sales closing & Gross Margin analysis
• Operating Expenses reviews, variance analysis and provision controlling
• Expenses & Balance sheet schedules preparations
• LOB level Business results preparation
• Preparation of monthly Management packs & Review decks
• Analysing, investigating and explaining key movements and trends in P&L lines. Preparation of monthly financial metrics and key business drivers specific to different products/functions
• Annual Budgeting & Forecasting Exercise
• Sales Reporting
• Weekly LOB wise Sales analysis reports and actions review
• Sales productivity & KPI reporting
• Supply Chain
• Monthly Deck preparation & KPI reporting
• Cost monitoring and action tracking
• Category Margin
• Monthly Deck preparation & KPI reporting
• Margin improvement action tracking
• Vendor related Internal Controls implementation
• Providing financial support to Business/Functions & assist them in decision making
• Preparation of various Reports to support the Management needs and ensuring timely adherence to deadlines
• Track & provide insight on business productivity (efficiency saves) & projects driven by business

Key Requirements:

• ICWA Or CA with 3 to 6 + yrs of experience in FPNA

Location:

If you possess the required skills and experience for this role, we encourage you to apply. We offer best in the industry salary package and opportunities for growth and development within the organization.