Executive Search Consultant at Zallery
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Assistant Manager - Corporate Planning - Retail (3-5 yrs)
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
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