Website:
swissbeauty.in
Job details:
About Us
Welcome to Swiss Beauty, the fastest-growing beauty and cosmetics brand in India. Established in 2013, Swiss Beauty aims to be the ultimate companion and BFF of every makeup lover, transforming beauty routines into extraordinary experiences. With a focus on Indian beauty needs, we merge global cosmetic standards with our expertise to create highly innovative, long-lasting, and comfortable products. Our mission is to elevate beauty to Swiss standards and offer game-changing products that set new benchmarks in the industry. We believe that makeup knows no boundaries and is for everyone. Join us on this remarkable journey as we redefine beauty norms and celebrate individuality.
Job Summary
We are looking for a detail-oriented and analytical FP&A professional who will be responsible for budgeting, forecasting, financial analysis, and supporting strategic decision-making. The candidate will work closely with business teams and senior management to provide insights into financial performance.
Key Responsibilities
- Budgeting & Forecasting
- Prepare annual budgets and periodic forecasts
- Track actual performance vs budget and highlight variances
- Work with department heads to finalize financial plans
- Financial Analysis
- Perform variance analysis (Actual vs Budget vs Forecast)
- Identify key drivers impacting business performance
- Provide actionable insights to improve profitability
- MIS & Reporting
- Prepare monthly MIS reports (Primary & Secondary) and dashboards
- Present financial performance to management
- Ensure accuracy and timeliness of reports
- Business Partnering
- Collaborate with cross-functional teams (Sales, Operations, HR)
- Support business decisions with financial data
- Evaluate new projects, investments, and cost optimization opportunities
- Cost Control & Optimization
- Monitor operational costs and suggest improvements
- Track KPIs and efficiency metrics
- Financial Modeling
- Build financial models for business planning
- Conduct scenario analysis and sensitivity analysis
- Process Improvement
- Automate reports using Excel / Power BI / tools
- Improve existing financial processes and controls
Key Skills Required
- Strong knowledge of budgeting & forecasting
- Advanced Excel (Pivot, Lookup, Power Query preferred)
- Experience in MIS reporting & variance analysis
- Financial modeling & analytical skills
- Good communication & stakeholder management
- Knowledge of tools like Power BI / Tableau (preferred)
Qualifications
- MBA (Finance) / CMA / B.Com
- 3–5 years of relevant FP&A experience
Preferred Experience
- Experience in corporate FP&A or consulting
- Exposure to ERP systems (D365, Tally, etc.)
- Experience in automation & dashboards
Key Competencies
- Analytical thinking
- Attention to detail
- Problem-solving mindset
- Business acumen
Skills: advanced excel skills,forecasting,aop,financial planning,financial analysis,budgeting
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