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naukri

Manager Finance

Aster DM Healthcare
Dubai, UAE
Mid
2 days ago
Financial Planning & AnalysisBudgetingFinancial ModelingPower BIMicrosoft Dynamics 365Power Query
Free

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Financial Planning & AnalysisBudgetingFinancial Modeling
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Role Overview

  • We are seeking a highly analytical Assistant Manager – Business Finance to support financial planning, performance management, and decision support across Aster’s omni channel ecosystem including Retail Pharmacy, E commerce, Aster Opticals, and Omni channel operations.
  • This role will act as a finance business partner, enabling profitability, cost optimization, and data driven decision making across multiple revenue streams and business formats.

Key Responsibilities

  • Drive financial performance tracking across Retail Pharmacy, E commerce, Aster Opticals, and internal franchisee business
  • Analyze channel wise and format wise profitability, margins, and cost structures
  • Monitor KPIs such as sales per store/channel, conversion rates, basket size, footfall, fulfilment costs, returns, discounts, and shrinkage
  • Support business in optimizing pricing, promotions, and product mix
  • Lead monthly, quarterly, and annual financial planning cycles
  • Perform variance analysis (Actual vs Budget vs Forecast) with actionable insights
  • Develop financial models for new initiatives (store expansion, online growth, franchise performance)
  • Own and consolidate budgets across multiple business units and channels
  • Support monthly book closure ensuring accuracy and timelines
  • Prepare detailed P&L analysis by channel, format, and category
  • Build and manage Power BI dashboards for channel performance, store vs online comparisons, optical and franchise performance
  • Use Power Query and Excel to automate data extraction and reporting from POS systems, Microsoft D365, and e commerce platforms

Qualifications

  • Bachelor’s degree in Finance / Accounting / Commerce
  • CA / CMA / MBA (Finance) – preferred
  • 3–8 years of experience in Business Finance / FP&A / Commercial Finance

Key Skills & Competencies

  • Strong business finance acumen in retail/healthcare omni channel environment
  • Advanced Excel skills (financial modeling, dashboards, automation)
  • Hands on experience in Microsoft Dynamics 365, Power Query, and Power BI
  • Strong understanding of multi channel revenue & margin structures
  • Retail & e commerce KPIs
  • Budgeting, forecasting, and book closure
  • Ability to convert complex data into clear, actionable insights
  • Excellent stakeholder management skills across business and operations teams

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