Senior Manager - Finance & Business Operations - CA
HI TalentMumbai, India1 day ago
Job descriptionAct as financial partner for the Online B2B channel, ensuring strong control over P&L, margins, and spends. Provide insights on pricing, discounting, trade spends, and ROI metrics. Collaborate with sales, operations, and marketing teams to align financial goals with business performance. Lead the first cut review of the company-wide MIS, ensuring accuracy and business relevance. Establish control checks and governance on MIS reporting processes. Deliver clear dashboards and variance analyses for management reviews. Identify and implement process improvement opportunities in financial reporting, Opex tracking, and business partnering. Standardize templates, automate reporting workflows, and strengthen compliance across channels. Act as a change agent to institutionalize financial discipline and data-driven decision-making. You bring a solid understanding of Opex control, budgeting, and cost optimization frameworks. You have hands-on expertise in preparing, analyzing, and reviewing MIS reports to support data-driven decisions. You thrive in business partnering roles, working closely with sales and channel teams, with exposure to Online and B2B environments being a plus. You are a strong problem-solver with excellent analytical skills, backed by clear and impactful communication abilities. You excel in dynamic, fast-paced, high-growth environments, where adaptability and ownership are key. Our company has been recognized as one of the Best Places to Work-and for good reason. At our company, we're redefining beauty and wellness through bold innovation and plant-based solutions. As one of India's fastest-growing D2C brands - now backed by a major strategic investor Our mission is to make self-care simple, approachable, and effective for everyone. We are an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all.
We are looking for a highly driven Senior Manager - Finance & Business Operations to act as the financial anchor for our Online B2B channel and organization-wide Opex management. This role combines financial control, process optimization, and strategic business partnering - acting as a "mini CFO" for the channel while leading cost optimization and driving efficiency across the company.
Where You'll work : Lower Parel and Andheri.
What You'll do :
Opex Ownership & Optimization
- Lead Opex optimization projects across functions and business units.
- Own the monthly Opex actuals process - ensuring accuracy, timeliness, and actionable insights.
- Drive initiatives to reduce costs without compromising growth and efficiency.
Channel Finance Leadership
MIS & Reporting
Process Improvements & Controls
Who You are :
Why Join Us?
(ref : iimjobs.com)
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Senior Manager Finance • Mumbai, India
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