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IDAM House of Brands

Employer
IDAM House of Brands
Location
Gurgaon Gurgaon Haryana, Haryana, India
Salary
Competitive Salary
Closing date
Apr 25, 2024

View more

Job Role
Other
Sector
Finance
Contract Type
Permanent
Hours
Full Time
IDAM House of Brands

About the Company: -

IDAM is a House of FMCG Brands backed by Ananta Capital on a mission to make multiple

categories ranging from skincare, cosmetics, pet care, daily consumables, etc. accessible to

one and all with its customer-first approach. The vision with our portfolio brands is to be a

conscious & conscientious partner in all walks of life to all demographics & genders through

all their age & stage lifecycles.

Website: - https://www.idamhouseofbrands.com/

https://bellavitaorganic.com/

Job Profile Business Analyst- Finance



Responsibilities:
-


1. Set up a forecasting model to help improve predictability to bring in a financial

discipline.

2. Monthly / Quarterly numbers and PPT preparation for review for Leadership Team.

3. Build a framework for the annual operating plan, and conduct periodic budget vs

actual variance analysis along with comments.

4. Work closely with cross-functional teams to resolve issues if any on P&L.

5. Guide the team on data analysis for any decision-making scenario, bringing out

business insights that are not visible in regular reviews.

6. Proactive in reviewing financial information, identifying exceptions / and any

irregularities initiating action to rectify and follow up for logical closure.

7. Support finance/business leaders in the simulation of traffic projections and

conversion, working out the right lever to invest in attaining the traffic target,

including cost optimization plans.

8. Establish ROI on investment and do monthly track and share inputs with

Management.

9. Build an operational plan for optimizing utilization and channel mix.

10. Participate in budget discussion modeling scenario building/simulation modeling.

11. Hands-on experience in reporting.

Skills and Qualifications:-

CA Qualified / MBA from premium B School candidates with a minimum of 3- 5 years

of experience in Business Finance.

D2C / E-Commerce / Retail Industry Preferred.

Location - Plot No. 417, Ground Floor, Udyog Vihar, Phase-III, Sector 20, Gurugram,

Haryana 122008

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