15 Aug
|
urbangabru
|
Pune
Job Description:
Company Description UrbanGabru is a men’s lifestyle brand created to challenge stereotypes around men’s fashion and grooming in India. The company focuses on empowering men who are interested in style, personal care, and self-presentation by offering products and content tailored to their needs. UrbanGabru aims to build a solid community of urban men who value confidence, grooming, and fashion as part of their everyday lives. The brand is committed to redefining men’s lifestyle standards and promoting a modern, aspirational image for its customers.
Role Description:
1. SKU & Platform-wise P&L;
· Prepare and maintain detailed P&L; reports at SKU, platform, brand, and channel level.
· Track gross revenue, discounts, marketplace commissions, logistics cost, payment fees, advertising cost, COGS, packaging cost, returns, damages, and contribution margin.
· Identify profitable and loss-making SKUs across Amazon, Flipkart, Myntra, Nykaa, Quick Commerce, D2C, offline, and other channels.
· Track margin movement and explain reasons for profit drop or improvement.
· Work with e-commerce, performance marketing, supply chain, and accounts teams to understand cost movement and margin leakage.
2. Working Capital Management
· Monitor inventory value, receivables, vendor payments, marketplace settlements, advances, and blocked capital.
· Prepare working capital requirement reports for monthly and quarterly planning.
· Track slow-moving stock, high inventory days, dead stock, near-expiry stock, and inventory ageing from a finance point of view.
· Support purchase and inventory decisions based on sales velocity, stock cover, cash flow, and margin priority.
· Highlight where cash is stuck and recommend corrective action.
3. Cash Flow Management:
· Prepare weekly, monthly, and quarterly cash flow statements and projections.
· Track inflows from marketplaces, D2C, offline, quick commerce, and other channels.
· Track outflows including vendor payments, salaries, marke
📌 Financial Planning and Analysis Manager (Pune)
🏢 urbangabru
📍 Pune