Head - Financial Planning & Analysis - FMCG/Retail

1 Partner with CXO's to finalize Long term and short term Plans. To also forecast and give inputs through financial modelling.

2 Timely Interaction with the Investors and internal stake holders to provide visibility on the business performance

3 Analyze key financial and operational performance indicators in all areas of revenue, Gross Margin, operating costs, fixed expenses and capital expenditures to understand business performance

4 Ensure timely monthly closing of books of accounts and publish the Financials

5 Prepare monthly comprehensive Business Finance Metrics and guide the stake holders for Plan of Action (POA) to improve the efficiencies/benefits.

6 Risk analysis of cost and revenue elements of business and alert the stake holders for timely correction.

7 Drive Cost Efficiencies across the line items through re-engineered approaches

8 Build Budgetary controls and tracking mechanism

9 Drive Automation Projects to improve Timeliness, Efficiency and Accuracy of financial analytics.