26 Aug
|
ARYANVASTRA COLLECTIVE PRIVATE
|
Bengaluru
26 Aug
ARYANVASTRA COLLECTIVE PRIVATE
Bengaluru
Location: Lalbagh Road, Bengaluru
About Us
We are a fast-growing apparel private limited company started 25 years ago, 100 crore plus turnover, operating across distributors, Exclusive Brand Outlets (EBOs), Shop-in-Shop stores, and e-commerce. As we continue to scale, we are looking for a finance skilled who can drive business decisions through financial analysis rather than routine accounting.
Key Responsibilities
Prepare Annual Business Plans and Profit & Loss projections.
Develop Quarterly and Monthly Cash Flow forecasts.
Prepare department-wise budgets and monitor budget utilization.
Analyze Planned vs Actual performance and identify variances.
Conduct profitability analysis by product category, channel, customer, and region.
Identify reasons for reduction in gross margin and net profitability and recommend corrective actions.
Develop dashboards and MIS reports for management.
Work closely with Sales, Production, Procurement, Merchandising, and Operations teams to improve business performance.
Monitor inventory levels, working capital, receivables, and cash conversion cycle.
Evaluate pricing strategies,
discounts, promotional schemes, and their impact on profitability.
Build financial models to support business expansion and strategic decisions.
Present meaningful insights to senior management with actionable recommendations.
Desired Profile
CA / CMA / MBA (Finance) preferred.
5–10 years of relevant experience in Financial Planning & Analysis, Business Finance, Commercial Finance, or Controlling.
Experience in manufacturing, retail, FMCG, apparel, or consumer products will be an added advantage.
Strong analytical ability with excellent proficiency in Excel and Power BI (preferred).
Ability to convert financial data into business insights and recommendations.
Robust communication and presentation skills.
Hands-on, detail-oriented, and capable of working with cross-functional teams.
Skills Required:
Job Type: Full time
Pay: ₹40,000.00 - ₹50,000.00 per month
Benefits:
Health insurance
Provident Fund
Work Location: In person
📌 Accountant Bengaluru
🏢 ARYANVASTRA COLLECTIVE PRIVATE
📍 Bengaluru