Assistant Manager - Corporate Planning - Retail

Roles and Responsibilities :

- Prepare monthly investor MIS pack including margin analysis, P&L, Balance Sheet, Cash flow statements

- Be hands-on in preparing the annual operating plan/budgets across the organization

- Consolidate & Review the budgets received from various departments and units.

- Prepare and summarize the annual budget and board presentations.

- Prepare strategic planning sheets based on requirements of management.

- Review & Analyze annual business plans on a monthly/quarterly basis.

- Build scenario analysis as and when required by management.

- Build projections and KPIs based on requirements of management.

- Potential exposure to top management and private equity investors