MIS Executive

Role Description

Function: Finance

• Timely review of cluster / region performance and lead monthly performance discussions

• Work with business teams keeping close control on inventory and set-up mechanisms to achieve working capital goals for the region

• Improve credit period by working with vendors on multiple financing models

• Work with business team on rolling forecast to ensure capacity alignment and minimum loss of sales.

• Develop intelligent pricing models to ensure competitiveness and at the same time achieve revenue goals.

• Engage in negotiation with brands/ vendors along with business teams to improve sourcing.

• Work with GTM and Demand team to drive mechanisms which will improve salience of profitable selection like private labels, challenger brands, etc

• Ensure accuracy of margins, efficiency of spends and complying with financial risks.

• Work on special projects and enable business team with data driven insights.

KRAs:

• Drive the Cost Targets for Zone/Category

• Benchmarking

• Process Controls

Candidate Profile

• Must have 2-8 years of demonstrated experience in Business Partnership roles in FMCG / Startups

• Qualification: Btech

• Strong Financial modelling and Data Visualization skills.

• Strong communication, analytical, inter-personal and influencing skills

• Understanding of various facets of finance including FP&A, business partnering, controllership, Internal audit, controls, etc

Functional Competencies

· Problem solving: Solve business problem with multiple data streams impacting decision making.

· Data driven/ analytical: Process and analyse volume of multiple data streams to enable meeting business targets.

· Collaborative skills: Cross-functional working and engagement with senior leaders to create success. Seamlessly navigate relationship dynamics in a high growth, young, agile business environment.

· Results orientation: Deliver on daily numbers, short-term goals and long-term milestones set by business and efficacy.

· Strong business and commercial acumen

What we offer

· Hybrid work model

· Robust insurance policy (medical, accidental)

· Car lease through vendors

· Gratuity