Skechers India - AGM - Financial Planning & Analysis - CA

Role/Position: Financial Planning & Analysis

Years of Experience: 8 years +

Qualification Required: Chartered Accountant

Department: Finance & Accounts

Location: Mumbai (Andheri East)

Job Specification:

To lead the financial planning and analysis initiatives, including annual budgeting, quarterly forecasting, and monthly financial review. The role involves closely working with all functions on various key finance initiatives, regular monitoring of working capital efficiency, and coordinating with the group for data requirements and queries.

Skills:

- Proven experience in financial planning and analysis.

- Solid knowledge of accounting, financial analysis, and MS Excel.

- Understanding of data analysis and forecasting methods.

- Analytical mind with strategic ability.

- Excellent communication and leadership skills, problem-solving ability, multi-tasking, and in-depth product knowledge.

Job Description:

- Annual Budgeting, Quarterly Forecasting, and Monthly Financial Review

- Month-end closing, Gross Margin reviews, Expenses reviews, and MIS preparations

- Closely working with all functions on various key finance initiatives

- Regular monitoring on working capital efficiency and action around it

- Budget and Forecast upload in FP&A system and coordination with the Group regarding various queries and data requirements

- Commercial validation/feedback on new store proposals, bulk deals, margin changes, etc.

- Other ad-hoc analysis as and when required