Business Analyst - Chartered Accountant

Job Title: Business Analyst-Chartered accountant

(Financial planning and analysis) - Retail Industry - Mumbai

- Qualification: CA who graduated in 2021-

Job Responsibility:

1. Business Performance and Planning Management:

- Prepare the Monthly Sales reporting package for retail and wholesale sales by category, store and brand; including information on plan, last year sales and Revised Estimate to advise brands on over/under achievement and corrective actions

- Prepare Annual Budgets by working closely with brands.

- Support and conduct analysis around the Monthly Financial Estimates process by working with cross-functional/brand teams across the organization.

- Ensure business data and reporting needs are met within the timelines

- Use Onestream tools to produce and analyze monthly Brand Profit &Loss (P&L)

- Support the Long-Range planning process by collaborating with Business Managers and cross- functional teams.

- Collaborate with Brands or other teams.

2. Business Analytics:

- Partner with business managers and cross functional teams to identify opportunity for analysis

- Develop framework/templates based on the data/information available to perform recurring analysis on key business drivers (ROI on Advertising Spends for brand campaigns)

- Experienced (Adept) in working with large data sets and analytics tools such as Power BI, BI, Tableau, Advanced excel etc.

- Drive automation and standardization of reports/analysis.

- Drive analytics culture in FP&A team by sharing best practices across the organization.

- Assist Finance Business Manager as and when required.

- Executing analysis and reporting financial data under the guidance of Finance Business Manager.

- Aligns and Engages the Team in the Vision: Provides clarity to each team member on their role in achieving the vision, strategy, and goals.

- Develops Talent and Capabilities: Identifies and cultivates essential skills and attributes to maximize individual contribution and engagement.

- Energizes and Enables Others: Ignites passion and releases potential to drive success.

- Builds Collaborative Relationships: Builds relationships based on trust and respect.

- Promotes the inclusion of diverse knowledge, skills, and experiences to achieve results.

- Demonstrates Learning Agility: Ability to anticipate change, face reality, draw conclusions, and swiftly mobilize to adapt to changing needs and demands.

- Drives Creativity and Innovation: Focuses on areas of highest potential. Creates newness or connects knowledge in new ways to create the unexpected. Ensures that the creativity and innovation pipeline are aligned to achieve strategy and goals.

- Strives for Excellence in Execution: Proactively seeks ways to improve personal and organizational effectiveness to meet current and future business needs. Learns equally from successes and failures.

Key Skills:

- Learning agility and strong collaborative skills

- Proficient in advanced Microsoft Excel

Target Industry: FMCG/Cosmetics/Personal Care/Luxury

Mandatory :

- Experience working with large data sets, to drive insights and actions

- Experience in analytical tools such as BI, Tableau, Power BI, Onestream, Google Studio, etc.

Gender: Open

Experience: 1 - 2 years (after articleship)

Job Location: BKC, Mumbai

Working Days: 5 days

Qualification: CA who graduated in 2021

Reporting to: Business Manager

Notice Period: Immediate to 30 Days

Relocation candidates: No