HR Manager at Acme Services
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Assistant Manager - Financial Analyst - Retail/Fashion/Fitness & Wellness/FMCG/Textile & Apparel (1-5 yrs)
Hiring for a leading Retail brand.
Job Title - Assistant Manager - Financial Analyst
Qualification - CA/ICWA
Experience - 2-3 Years in Retail, Fashion, Fitness & Wellness, FMCG, Textile & Apparel industries.
Location - MUMBAI, Maharashtra
Job Description:
- Strategic financial planning on key business drivers for the retail business. This covers annual budgeting & periodic forecasting for the business.
- Management reporting & analysis on monthly basis for business KPIs along with in-depth analysis of performance within the stipulated timelines
- Various adhoc analysis to support business and improve financial hygiene.
- The role includes collaborating with the commercial team, distribution team, operation team, other support functions and coordinating with central accounts/tax team for various business requirements.
- Cashflow forecasting and management
- Process improvement & Automation Drive improvement in business process streamlining and quality control. Drive various automation and process streamlining projects.
- Support & provide insight to group finance reporting team on various analyses on P&L and Balance sheet lines.
- Analyses and support on all New Capital Investment projects.
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