Managing Director at Vertex Corporate Services
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Assistant Manager - Financial Planning & Analysis - Retail (2-5 yrs)
Position: Asst Manager - FP&A (Leading Retail Company)
Role:
- 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
- Conduct various adhoc analysis to support business
- 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
Requirements:
- CA/CWA having worked in Manufacturing/ Retail/ Pharma/ FMCG Companies preferred
- 2+ yrs of post-qualification experience
- Strong financial acumen and analytical skills.
- Proficient level of MS Excel & presentations experience
- Exposure to SAP
- Good interpersonal skills with collaborative attitude
Location: Mumbai
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