Assistant Manager Business Finance Controller @ Ridgegrow Wellness

Job Description

Assistant Manager Business Finance Controller Location: Kanjurmarg, Mumbai Experience: 3+ Years Budget: Max upto 12 LPA Educational: CA/ MBA KEY PURPOSE OF THE JOB : To partner with Business head and assist them in taking key Financial decisions (including but not restricted to pricing policy, scheme management). To analyse and explain / highlight the Business heads / Management regarding the sales / profitability / stocks / DSO and different parameters movement in his vertical. To generate MIS periodically from the system and any sort of information or analytics requests as and when required by the Management / Internal customers. Use Business Intelligence tool (QlikView) for automated reports, analysis, train various users and work for automated reports and integration in the system. KEY RESULT AREAS Reporting and monitoring of stock turn, sales and gross margins of slow moving stocks with Detailed analysis and highlights. Analyse variance in WAC and landed cost. and initiate communication for action To ensure complete and accurate reconciliation of MIS figures with Accounts; timely and correct reporting of Sales and Margins to Stakeholders and reporting of detailed analysis on daily and monthly basis. To ensure circulation of Vertical wise MIS reports and perform Sales and Gross Margin Analysis and P&L analysis and intimate the stakeholders about the key highlights. To Ensure complete control of Sales and Margins along with proper accrual management. To be involved in pricing, costing and profitability calculations for various products and in planning the budgeting process of the organization and also individually for various verticals. To ensure financial reporting and analysis for ad hoc reports from Management as and when required. To render development of Systems and Processes to ensure Standardization and automation of reports through Qlikview, Qliksense and other BI tools. To circulate DSO reports and ensure detailed customer wise DSO analysis for HIN & HSR and follow up regarding action points

Employement Category:

Employement Type: Full time
Industry: Recruitment Services
Role Category: Finance / Accounts / Tax
Functional Area: Not Applicable
Role/Responsibilies: Assistant Manager Business Finance Controller

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Keyskills:   Business Finance Financial Analysis MIS Reporting Business Intelligence Sales Analysis Profitability Analysis Pricing Costing Budgeting Financial Reporting Process Automation Systems Development