Deputy Manager/Manager - Business Finance

Gurugram, Haryana, India | Finance and Accounting | Full-time


About Grofers:

Having launched in December 2013, Grofers is now the 5th largest organized grocery retailer in India with operations in 16 cities. Grofers became the largest e-grocer in the country with an annualized GMV run-rate of $700mn on the back of its flagship event Grand Orange Bag Days in August 2019. The online grocer also runs the largest grocery membership program in the country called Smart Bachat Club and has over 1.2 million transacting users a month. Grofers is now foraying into the offline retail space through a partnership with neighbourhood Kirana stores which would allow the e-grocer to further disrupt the category and open a new source of growth with an omni-channel strategy.

Marquee investors in the organization are SoftBank Vision Fund, Tiger Global and Sequoia Capital.

Objective of the Role:

We are looking for a person who will help drive P&L, multiple reports and dashboard for business unit by setting up a process.

Roles & Responsibilities:

  • Create Annual and monthly plan for the business unit post discussion with business and applying intelligence based on past period trends and market knowledge.
  • Create forecast every month at weekly level
  • Create P&L and multiple reports and dashboard for business unit by setting up a process and aligning various functions on timelines and expectations for Data consolidation
  • Monthly, weekly and daily reporting of KPIs for business unit along with variance analysis with plan and past period performance
  • Discussion with business team on variance in KPIs and bring out action plan for improvement along with timelines and following up for closure on identified actions
  • Bring out cost optimization opportunities post discussion with business and creating an action plan for implementation of same
  • Automation of daily, weekly and monthly reports in Tableau (BI Tool) for ready availability of information and flexibility to user for viewing data
  • Bringing market intelligence and helping business to keep pace with market and agility to adopt to new market conditions
  • Driving negotiation with external parties along with business and managing existing contracts

Desired Skills & abilities:

  • MBA/PGDM from a Premium B-School is preferred
  • Experience range: 4-10 years (minimum of 3 years’ experience in Financial Planning and Analysis)
  • Excellent oral and written communication skills
  • Drive decision making
  • Problem-solving abilities, with keen attention to detail
  • Excellent teamwork skills