Manager - Financial Planning & Analysis - Retail/FMCG/Hospitality - CA

EDUCATION : Qualified Chartered Accountant

EXPERIENCE : At least 8+ years experience, FP&A preferred, Handling reporting and analysis Activity

Job Description :

- Consolidation and analysis of monthly Financials (P&L, Balance sheet and cash flow report) for all units;

- Consolidation and analysis of Budget and Rolling estimation in P&L, Balance sheet and Cash flow estimations across various units / legal entities;

- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, fixed expenses, capex and other financial information;

- Work on various Business Intelligence Tools and Dashboard reports;

- Supporting Senior Management Team and other Departments with in-depth analysis;

- Capex control, Commitment reporting, post capex performance tracking and control FAR for all units;

- Various other Ad-Hoc Reporting and Analysis

- Work on Finance automation and centralisation projects

- Experience in Healthcare / Hotels / FMCG / multi-unit retail/ preferred

- Advanced Microsoft Excel and PowerPoint skills