Manager - Financial Planning & Analysis - Retail

Job Type - Permanent

Job Description - The role will be directly reporting to the Finance Head and will take care of annual business planning, budgeting, forecasting, and other FP&A activities.

The role will involve finance business partnering and preparing detailed business cases to drive strategic decision making.

Client Details :

Our client is a large retail organisation with a global presence.

Description :

- Preparation of the periodic, monthly, quarterly, and annual financial analysis and supports the decision-making process

- This position involves business partnering with different functions and closely working with the CFO/CEO to drive the decision-making process.

- The responsibilities include financial modeling, competition bench-marking & other measures to proactively make growth strategies for the company.

- Analyze & review of marketing spends with regard to brand and performance campaigns and short and long term ROI

- Analyze business performance - monitoring and analysis of profitability on a monthly basis and make recommendations for areas of potential net cost savings along with financial cost-benefit analysis along with a summary of key non-financial factors

- Analyze Gross margin (region and unit wise) - product, channel, customer margins at all levels (before and after allocations of overheads)

Profile :

A successful candidate will have post-CA/MBA qualification experience of 5+ years in FP&A function of a corporate organisation.

The candidate should have excellent communication skills, knowledge of excel & financial modeling, presentation skills and a strong understanding of P&L.

Job Offer :

- Opportunity to be a part of a global MNC and drive strategic decision making working closely with the CFO/CEO.

- To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Nikhil Yadav on +91 124 452 5433.

Contact - Nikhil Yadav - +91 124 452 5433

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