Assistant Manager- Business Finance (Mumbai)

Assistant Manager- Business Finance (Mumbai)

16 Oct
|
Acme Services
|
Mumbai

16 Oct

Acme Services

Mumbai

- Develop and support the growth strategy of the business to get big rapid.

Dealing with ambiguity and multi- tasking

Job Responsibilities:

- AOP and Business Analysis
- Partner in annual operational planning process and execution of the plan along with category team

- Work with category team in bottoms-up AOP roll-up and understand scheme leakage / plug the same

- Track the brand level GM% MoM and vs AOP and articulate the key driver to the leadership team

- Decision making support such as pre and post launch of a category/product and track return on investment

- Be a strategic business partner to the business team in opportunities and define intervention needed

- Build scalable processes for performance management to support and enable business teams to deliver their business goals





- Partner with finance teams across the organization to drive optimal cross func decisions

- Risk Management and Automation
- Approve the contracts with new brand partners and be the voice for risk management

- Active participation in preparing, reviewing, and following up on the claim s receivable from various brands

- Tracking growth initiatives be custodian of finance processes while we grow at rapid pace

- Be the SPOC for Internal controls strengthening to reduce leakages and ideate areas of improving the retention margins

- Create a roadmap for automation by liaison with IT team to improve the TAT around reporting

📌 Assistant Manager- Business Finance (Mumbai)
🏢 Acme Services
📍 Mumbai

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