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Senior Business Finance Manager @ Client of Searchends

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Client of Searchends  Senior Business Finance Manager

Job Description

Key Responsibilities:

A. Financial Planning & Budgeting:

  • Develop and manage the annual budget, periodic forecasts, and long-term financial plans in

alignment with business objectives.

  • Partner with merchandising, supply chain, and operations teams to ensure accurate financial

projections.

  • Track budget performance, analyze variances, and recommend corrective actions to drive

financial efficiency.

B. Business Performance Analysis:

  • Analyze sales trends, gross margins, store profitability, and product performance to identify

growth opportunities.

  • Evaluate key cost drivers, customer trends, and promotional effectiveness to support

decision-making.

  • Develop financial models and conduct scenario analysis for new business initiatives.

C. Financial Reporting & MIS:

  • Prepare and present monthly, quarterly, and annual financial reports for senior management.
  • Ensure timely and accurate reporting of key performance indicators (KPIs) and business

metrics.

  • Develop dashboards to track performance across vertical, Brand, BU, and product categories.

D. Profitability & Cost Optimization:

  • Drive cost control measures, working capital efficiency, and operational improvements.
  • Collaborate with procurement and supply chain teams to optimize inventory levels and

minimize wastage.

  • Identify opportunities for margin expansion and revenue growth strategies.

E. Strategic Support & Business Partnering:

  • Assist leadership in evaluating new investments, expansions, and product launches.
  • Support pricing strategy decisions through competitive analysis and price elasticity

assessments.

  • Work with IT and data analytics teams to enhance financial systems and automate reporting.

Job Classification

Industry: Internet (E-Commerce)
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Manager - Financial Planning & Analysis
Employement Type: Full time

Contact Details:

Company: Client of Searchends
Location(s): Noida, Gurugram

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Keyskills:   FP&A financial analysis forecasting Financial planning Budgeting Variance Analysis FPNA Business finance

 Fraud Alert to job seekers!

₹ 25-30 Lacs P.A

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Client of Searchends

Client of Searchends