Position: Executive /Asst. Manager - Financial Analyst
Reporting to: Manager-Finance Analyst
Department: Finance
Experience: 1+
Location: Kurla (office will be shifting to Wadala soon)
Working Days: Mon- Fri and (2nd & 4th Saturday)
Job Purpose Statement:
- Strategic financial analysis and planning on key business drivers for the retail business. This includes developing and maintaining financial models. Plays key role in budgeting forecasting exercises for the business. The role includes interacting with the corporate function, Property Team, operation team and other support functions.
Job Responsibility:
- Analyze strategic financial analysis, variances and trends in key P&L lines for the business units.
- Develop annual corporate Cost budgets, to manage update through budgeting / profit planning cycle.
- Reporting Refresh standard monthly management reports to ensure outputs are actionable insights Vs just information for decision making.
- Support & provide insight to group finance reporting team on various analyses on P&L and B/s lines.
- Key internal customers Finance leadership team, CFO, executive team, Functional heads.
Knowledge and Skills Required:
- Should be a qualified CA.
- Should have similar experience.
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