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Designation:Senior Manager - Business Finance
Department:Finance
Location:New Delhi
Job Type:Full-Time
Job Code:PCIS000090

What will you do day-to-day?

  • Generate budget v/s actual variance analysis across businesses and communicate trends, patterns, exceptions, and areas of improvement
  • Manage the P&L for the month and call out for exceptions during the month timely to meet the planned numbers for the month
  • Manage and execute Operating Working Capital analysis (aging of receivables, overdue receivables & inventory, noncurrent stock, clearance, accounts payable) by actively collaborating with multiple stakeholders.
  • Driving the State/Brand-wise Profitability and Investment Analysis and Reporting on a monthly basis.
  • Partner with businesses in providing financial insights toward key business projects
  • Implement and work with business intelligence tools and dashboard reports
  • Drive monthly review with the Finance Leadership team.
  • Responsible for driving the Annual Plans, Rolling forecasts, and Latest Estimates for the business as per corporate timeliness.

 

What are we looking for?

  • Education: Either B.Com/M.Com/CA/CMA/MBA (F)
  • Experience: 3 to 8 years
  • Preferably from Alcohol or FMCG industry
  • Extensively worked in the preparation of P&L and reconciliations with an apt understanding of the numbers
  • Must be excellent at crunching numbers & able to understand the impact of any transaction in number terms
  • Excellent functional knowledge of accounting systems, processes, fund flow management, statutory compliances, taxation, MIS reporting to senior management
  • Must have good oral and written communication skills

About the Company


Welcome to Indobevs, where we're shaking up the spirits scene with a spark of innovation, a dash of new-age charm, and a whole lot of fun!

At Indobevs, we're not just about liquor; we're about experiences. From the smoothest whiskeys to the sassiest gins, we've curated a diverse portfolio that's sure to tickle every fancy.

But wait, there's more! Meet BroCode, our game-changing product that's redefining cool sips with every pop of the cap.

Our journey began with a simple idea: why settle for the ordinary when you can sip on the extraordinary? Whether you're a seasoned connoisseur or a casual sipper, we've got something special waiting just for you.

But hey, we're not all serious about spirits; we're serious about having a good time! Dive into our world, where every bottle has a story to tell and every sip is an adventure in itself.

Join us at Indobevs and let's raise a glass to the new age of liquor! Cheers!

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