Manager - Finance - Retail/FMCG

Job Role:-

- Works in conjunction with the Region Head & Business Finance to drive the annual Business planning/ budgeting process.

- Monitors on-going performance to track and report achievements. Highlight variances and advises Region Head on various preventive measures and corrective actions and reinforcements, if required.

- Undertakes decision-support analyses to facilitate various business decisions.

Key Responsibility:

- Prepare & Submit the Budget for Admin. expenses for the region.

- Preparation & Review of Financial statements/MIS/Variance Analysis report on monthly basis for stakeholders.

- Financial Planning and Analysis.

- Presenting Store Performance & Financial analysis of P&L to Region head for business review meeting.

- Report and control the expense overrun, with respect to budget.

- Instrumental in Controlling the Petty cash expenses.

- Manage the physical stock taking team and ensuring the stock taking activity completed in time.

- Implement the measures to control the stock shrinkages.

- Monitor the Store cash deposit tracker & Cash deposit reconciliation.

- Feasibility study for new stores as well as current stores to assess the profitability.