Associate Manager - Finance D2C Team

Associate Manager - Finance (D2C Team, ITC PCPB)

Location : Kolkata

Role Overview

The Assistant Manager - Finance will play a critical role inmanaging the financial operations of ITC's Direct-to-Consumer (D2C) business for its Personal Care portfolio, including brands such as Fiama, Engage, and Dermafique. This role involves ensuring accurate financial planning, analysis, and compliance, while contributing to the profitability and growth of the D2C vertical.

Key Responsibilities

1. Financial Planning & Analysis

• Prepare and monitor budgets for the D2C business in collaboration with cross-functional teams.
• Conduct variance analysis of financial performance against budgets and forecasts.
• Generate insights through financial modeling and scenario analysis to support decision-making.

2. Revenue Management

3. Cost Control

4. Compliance & Risk Management

5. Technology & Process Improvement

Qualifications & Skills

Education :

Bachelor’s degree in Commerce (BCom) or MBA in Finance from a reputed institution.

Experience :

3-5 years of experience in finance, with a preference for exposure to e-commerce or D2C businesses.

Technical Skills :

Proficiency in financial modeling, budgeting, and cost analysis.

Advanced knowledge of MS Excel, SAP, and data visualization tools.

Behavioural Competencies :

Strong analytical and problem-solving skills.

Attention to detail and a proactive approach to financial risk management.

Excellent communication and interpersonal skills to manage diverse stakeholders.