AVP - Business Planning & Controlling - Ecommerce

Maven Workforce Pvt Ltd
  • Delhi
  • 10-15 lakh
  • 8-10 years
  • 20 Oct 2015

  • Finance/ Accounts

  • Internet/ ECommerce
Job Description

- Preparation of Annual Operating Plans & Long Range Plans

- Review of Business Proposals - Pricing Management, Incentive policies, New Initiatives

- Key Business and Financial updates to the Board of Directors

- Competition Benchmarking and Analysis

- Commercial evaluation of various Cost and Pricing Proposals

- Monthly Performance Analysis & forecast

- BSC /KRA formulation for all the functions basis AOP and tracking thereon

- Analyzing bottoms up AOP to identify embedded opportunities and risks and bridge gap vs. top down

- Cost reporting and variance analysis Vis a Vis the budgets

- Budgetary Control.

- Capital Expense tracking to achieve higher capital productivity.

- MIS Automation


- MBA from tier 1 Business School or CA qualified


- 8 - 10 years of post-qualification industry experience.

Competencies/Skill sets for this job

Budgets Proposals Pricing Vis Budgetary Control Variance Analysis

Job Posted By

About Organisation

Maven Workforce Pvt Ltd