Finance Manager Rentokil Initial Hygiene India Private Limited

Manager - Finance | Thane

About the Role:

? The Manager - Finance is responsible for leading monthly financial procedures, develop pricing strategies, generating Management Meeting Analysis Reports, analyzing branch-specific P& L, collaborating for profitability enhancement, and preparing Annual Operating Plan statements while overseeing incentive verification.

? The incumbent will report to the General Manager - Finance. The incumbent will work closely with a cross-functional team, engaging with both internal colleagues and external stakeholders.

? A minimum of 5-6 years of experience in a comparable or related role is required.

Strategic Planning:

? Partner with senior management to design and execute strategic financial plans.

? Assess the financial impact of new projects, acquisitions, and expansion initiatives.

? Contribute insights to cost optimization, revenue growth, and resource allocation efforts.

Pricing Strategy:

? Develop pricing models for products and services.

? Use historical sales data and forecasts to determine price elasticity and profitability.

? Assess the impact of pricing changes on sales volume and margins.

? Collaborate with sales and operations teams to align pricing strategies with business goals.

? Optimize pricing structures for new and existing products/services.

Financial Analysis & Reporting:

? Collaborate with departments to compile Flash reports.

? Extract detailed P&L reports and prepare summaries for the Flash report.

? Identify and analyse significant monthly variances and trends.

? Develop forecasts for future months to guide strategic decisions.

? Regularly update forecasts as new data emerges, including commentary on cost fluctuations.

Branch Wise P&L

? Preparing a detailed branch P&L statement with headcount details and timely updating it in Google Sheets.

? Analysing branch-specific P&L statements and communicating with branches that have negative or low APBITA margins.

? Collaborating with branch managers to enhance the profitability of each branch.
? Resolving queries received from the branches every month

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Monthly Reporting

? Timely completion and submission of key KPIs (Branch Scorecard) to IT for updating in the Branch Score Card.

? Preparing and updating P&L slides for the Country Webinar and monthly reviews.

Annual Operating Plan (AOP)

? Support the budgeting and forecasting process for various departments.

? Ensure alignment of departmental budgets with company-wide financial goals.

? Prepare AOP P&L in function-wise detail

? Further prepare AOP for Branches

? Assist branches in understanding the basis and calculations behind the AOP figures

? Coordinate with Branch Managers, Regional Managers and General Managers to ensure the timely closure and finalisation of the AOP.

Salary and Incentive:

? Verify incentive calculations based on the existing schemes in place.

? Validate the salary register and analyse monthly changes.

Requirements

Educational Qualification / Other Requirement:

? MBA in Finance

? ICAI Intermediate

? Excel & Google Sheets

? Verbal & Written Communication.

Experience Level