AM / Sr. Executive – Finance (Mumbai)

AM / Sr. Executive – Finance (Mumbai)

07 Oct
|
Akidha
|
Mumbai

07 Oct

Akidha

Mumbai

? We’re Hiring | AM / Sr. Executive – Finance | Akidha (B2C/D2C/Inventory Led)

Are you someone who doesn’t just report numbers, but asks “Why did the numbers change?”

At Akidha, we’re looking for a commercially driven finance professional who can turn financial & operational data into actionable business insights and help leadership make smarter decisions.

? Role: AM / Sr. Executive – Finance

? Function: Financial Planning & Analysis (FP&A;)

? Experience: 4–6 Years

? Location: Mumbai

? Employment: Full-Time, Permanent

?Budget Threshold: Upto 12 LPA

What You’ll Own:• Daily, weekly & monthly MIS reporting

- Business dashboards and performance tracking
- Sales, margin & profitability analysis
- Budgeting, forecasting & Budget vs. Actual analysis
- Financial modelling and business case preparation
- Pricing, discounts, promotional schemes & contribution margin analysis
- Working capital, cash flow & inventory analysis
- Identifying business trends, exceptions & improvement opportunities
- Automating recurring reports and improving reporting efficiency
- Presenting actionable insights to senior management

What We’re Looking For:✔ 4–6 years of experience in Business Finance, FP&A;, MIS, Commercial Finance or Financial Analysis





✔ Mandatory Experience in B2C, D2C, E-commerce, Retail, FMCG, Healthcare, Pharma or Consumer Goods

✔ Advanced Excel – Pivot Tables, XLOOKUP, INDEX-MATCH, Power Query, Power Pivot

✔ Solid financial modelling & analytical skills

✔ ERP experience

✔ Power BI / Tableau is an advantage

✔ Strong commercial understanding and business acumen

✔ Excellent communication, presentation & problem-solving skills

Key Deliverables:? Sales & Business MIS

? Gross Margin & Contribution Analysis

? Product & Customer Profitability

? Budget vs. Actual Analysis

? Inventory Ageing & Slow-Moving Stock Analysis

? Working Capital & Cash Flow MIS

? Executive Dashboards

? Monthly Business Review presentations

Why This Role?This isn’t a routine accounting role.

You’ll work as a Finance Business Partner to leadership, translating numbers into insights that can improve profitability, optimize costs and drive better business decisions.

? Interested?

Share your CV at [email protected]

#Hiring #FinanceJobs #FP&A; #BusinessFinance #FinancialAnalysis #MIS #CommercialFinance #MumbaiJobs #EcommerceJobs #D2C #B2C #FinanceHiring #Akidha

📌 AM / Sr. Executive – Finance (Mumbai)
🏢 Akidha
📍 Mumbai

Reply to this offer

Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.

Subscribe to this job alert:

Get the latest job offers by email for: am / sr. executive – finance (mumbai) / mumbai

Subscribe to this job alert:

Get the latest job offers by email for: am / sr. executive – finance (mumbai) / mumbai