Aditya Birla Fashion & Retail - Business Financial Manager

- Preparation of brand financials with all variance analysis at a monthly level

- Track and help Brands / functions manage its spends with in budgeted norms

- Develop dashboard for each of the key deliverables of Brand and monitor against the same and guide in achieving the same by providing timely, accurate information as may be required

- Preparation of brand annual operating plan

- Preparation of Mid-month PNL

- Co-ordinate with brand, channels and department heads for the inputs for the budget

- Support for the BRC and Chairman presentation

- Evaluate the changes in business environment and submit the latest estimate (LE) at a quarterly/monthly level

- Develop retail deck for monitoring the retail performance by various metrics

- Analyze the retail cost at a line item level and support the cost saving initiatives

- Support the Brand with detailed analysis of NSV and Volume at the sub brand, channel, product, region and store level

- Support Brand COO in terms of analysis of Discount Schemes to be run in the market, their impact on income statement, and track spends against the same.

- Support in terms of Sales Promotion analysis, running in the market - retail, trade, departmental stores, liquidation channel etc.

- Develop Market scheme trackers, manage over and under spends

- Track and help Brands and channels to manage its sellex with in budgeted norms

- Monitor and analyze and track performance of PC to MRP ratios of products at sub brand level against targets

- Discount analysis by channel for all categories

- Secondary discount approval for Retail

- DS and Retail New Store Proposal analysis