Assistant Manager - Business Finance - Retail

2 - 5 Years

Mumbai

Posted 6 months ago

#Finance and Accounts #Accounting #Financial Planning #Forecasting #Financial Reporting #Financial Modeling #Financial Analysis

The role will be an integral part of the Business Finance team

Role Description :

1. Business Unit level Annual Operating Plan (AOP) and Rolling Forecasts

2. Help lead and execute month-end and quarter-end P&L distribution and forecast consolidation for all JV's

3. Create and Maintain Financial Models for Business Planning and Forecasting

4. Craft and manage MIS reports

5. Work with JV operations, and other key stakeholders to generate requested reporting output

6. Help drive key insights and analytics

7. Execute value-added analysis and provide decision support for special projects and initiatives

8. Assist in developing finance and business presentations; related supporting materials

9. Develop and manage Business Information tools

10. Help drive key insights and analytics

Required Knowledge and Skills:

1. Strong understanding of accounting and finance principles

2. Strong written and oral communication skills

3. Ability to work well in high pressure situations in order to meet deadlines

4. High degree of proficiency with Excel and PowerPoint

Exposure to ERP system & business analytical tool.