Manager/Senior Manager - Financial Planning & Analysis

Job Responsibilities:

- Strategic financial planning on key business drivers for the retail business. This covers annual budgeting & periodic forecasting for the business.

- Management reporting & analysis on monthly basis for business KPIs along with in-depth analysis of performance within the stipulated timelines

- Various adhoc analysis to support business and improve financial hygiene.

- The role includes collaborating with the commercial team, distribution team, operation team, other support functions and coordinating with central accounts/tax team for various business requirements.

Cashflow forecasting and management:

- Process improvement & Automation - Drive improvement in business process streamlining and quality control. Drive various automation and process streamlining projects.

- Support & provide insight to group finance reporting team on various analyses on P&L and Balance sheet lines.

- Analyses and support on all New Capital Investment projects

Knowledge and Skills Required:

- Strong financial acumen and analytical skills.

- Proficient level of MS Excel & presentations experience

- Exposure to SAP

- Good interpersonal skills with collaborative attitude

Eligibility Criteria: CA/CWA and or MBA with 3 to 8yrs of experience in Financial planning & Analysis functions with MNC