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30/06 Pallavi Goyal
AGM - BD & Operations at Silverpeople

Views:7578 Applications:212 Rec. Actions:Recruiter Actions:185

Manager - Financial Planning & Analysis - Retail - IIM/XLRI/FMS/TISS/MDI (2-8 yrs)

Bangalore Job Code: 351337

Seeking an experienced, passionate and performance driven Finance Manager for one of India's well-established fashion player

Role Responsibilities:

- Coordinate the monthly/quarterly/annual consolidated forecast process and cadence, partnering with the Business Partnership team to drive timely forecast updates and reporting

- Drive the consolidated forecast and reporting for: P&L, Balance Sheet, Cash Flow Statement, Budget vs. Actual, and other management reporting

- Assist with the preparation of performance review presentations and management reporting, and ad-hoc reporting and analytics

- Partner with internal stakeholders to drive the development of more robust forecasting and reporting requirements

- Prepare and Distribute Specific Daily, Weekly and Period Reporting

- New Store ROI Models

Qualifications:

- 2-5 years of experience in financial planning roles in retail/ e-commerce

- MBA (Finance) + B. Tech. from Tier 1 B-schools

- Strong systems skills, with advanced proficiency in Microsoft Excel

- Strong understanding of valuation and payback concepts, financial ratios, and P&L, BS, CF metrics

- Excellent modelling skills with fundamental understanding of the financial modelling concepts

- Self-starter, with an ability to work independently

- Project planning and documentation skills and strong time management capabilities

- Strong analytical, critical thinking and problem solving skills; with an understanding of financial processes and experience in process improvement

- High level of business acumen; highly motivated and dedicated individual

- Working knowledge of SAP

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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