Manager - Business Finance || Lenskart
Job description
- Coordination with finance shared services for finance specific operations
- Creation, tracking and analysis of monthly & annual P&Ls
- Revenue and P&L forecasting
- Variance analysis of revenue and cost - against the annual plan
- Identifying and driving cost control initiatives - channel cost and fixed cost optimization
- Marketing cost - tracking and ROI evaluation
- Project planning and evaluation - network expansion
- Annual and 5-year planning
- Fund requirement management and tracking of monthly cash burn
Job requirements
- 2-4 years of experience in Business Finance/FP&A is a must
- Self-starter, strong financial and valuation skills + knowledge of PowerBI
- Strong analytical skills
- Excellent communication skills
- Ability to work in ambiguity and without much supervision
- Strong excel modelling skills
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