Manager - Business Finance (Bengaluru)

Manager - Business Finance (Bengaluru)

02 Oct
|
Swiggy
|
Bengaluru

02 Oct

Swiggy

Bengaluru

Work Mandate: Employees will work full-time from their base location i.e. Bangalore.

About the role
This is a finance role with high ownership and visibility, built around three major things: partnering with business and ops teams to close P&L; plans and track actuals for close P&L; monitoring, identifying cost saving opportunities and working with business teams to deliver cost saving initiatives, and periodic reporting for management review to track progress against issued business guidance.

What you'll do
Understand the business deeply and measure supply chain cost and loss
• Developing a deep understanding of the Instamart business, especially the FnV supply chain, and other functions of the organization.
• Having a clear understanding of the drivers of cost, and how cost structure is impacted with growth.
• Build and maintain plan for logistics cost, manpower cost, packaging cost and warehouse losses.
• Track actuals and compare it against plan, keep business/ops teams accountable for variances and control the cost numbers.
Size and land cost savings




• Size cost saving opportunities with business teams in various owned P&L; line items, like first- and middle-mile logistics and manpower and take cross functional alignments from stakeholders for cooperative delivery of the same.
• Creating processes for new initiatives and improving existing ones with focus on governance & cost leakage.
• Validate savings after the fact against the P&L; and keep the business teams accountable for variances.
Planning, reporting, MIS and automation
• Support the preparation of annual plan and monthly/quarterly forecast/plan for F&V; supply chain cost and wastage, on a bottom-up approach in conjunction with business team.
• Run weekly reviews with the business stakeholders and assist with ad-hoc analysis on various projects as and when required.
• Help controllership at month end with accruals, wastage provisions and vendor claims.
• Support periodic physical verification and stock r

📌 Manager - Business Finance (Bengaluru)
🏢 Swiggy
📍 Bengaluru

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