General Manager - Business Finance
Company Description
Job Description
The Role As GM - Business Finance for Instamart, you will be the finance partner to the business leadership team, owning planning, P&L performance, commercials and cost efficiency for a high-growth quick commerce business. The role calls for a strategic, analytical leader who can manage the finances of a fast-scaling business and influence decisions across categories, operations and growth. Key Responsibilities Strategic Planning & Forecasting
- Own long-term strategic planning, quarterly and annual operating plans, budgeting and forecasting for the business.
- Lead planning, execution tracking and delivery for festive and event-led peaks.
P&L Ownership & Business Partnering
- Act as a co-pilot to business leaders, owning outcomes and driving decisions amid uncertainty.
- Manage the P&L day to day, using data-driven trend analysis of revenue and P&L metrics to improve the shape of the P&L and surface key insights for leadership.
- Build a deep understanding of Instamart's consumers, categories and cross-functional levers, including the drivers of revenue and the impact of pricing on growth.
- Set and drive targets with business teams, leading gap analysis and improvement plans.
- Run weekly business and financial reviews, providing data-backed recommendations and ensuring follow-through with business leaders.
Commercials & Category Partnership
- Partner with category teams on category development and growth.
- Evaluate and structure commercial proposals for category margins, and lead negotiations.
Cost Optimisation & Governance
- Work with operations leaders to eliminate inefficient costs and build processes for a sustainable, steady-state cost structure.
- Design processes for new initiatives and strengthen existing ones, with a focus on governance and plugging cost leakage.
Working Capital
- Drive working capital management, including inventory and return per square foot, to improve returns and support top-line growth.
Reporting, Analytics & Automation
- Own financial reporting, financial modelling and ad-hoc business analysis built on key business input levers.
- Automate reporting using Business Intelligence tools.
Qualifications
What We're Looking For
- CA or MBA (Finance/Strategy) preferred, with 7-10 years of post-qualification experience.
- Strong grounding in Business Finance/ FP&A, P&L management, financial modelling and commercial negotiations.
- Ability to work with and influence senior, cross-functional stakeholders.
- Self-starter who takes ownership with minimal direction and brings fresh approaches to business problems.
- Continuous-improvement mindset and the ability to learn fast.
- Excellent verbal and written communication.
Additional Information
Not included in the source posting: what you'll do, benefits.
Who can apply
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