Please note that we prefer candidates from retail industry or similar direct to consumer industry for this role Position is based in Gurgaon for a lifestyle brand from Europe with their retail operations in India. We are only looking for candidates with stable experience and having experience in cash flow analysis for all the functions in a consumer facing industry along with P&L management Job Responsibilities: Strategic Responsibilities. - Support in annual budgeting, forecasting exercise of the company. - Support in financial modelling and sensitivity analysis for strategic initiatives - Establish business intelligent reports & dashboards on various financial and operations MIS. - Maintain key matrix on revenue, and cost performance of the company on a monthly/quarterly/annual basis. - Drive fixed cost productivity initiatives. - Monitor Capex and prepare Daily Trackers. - Prepare monthly reports and variance analysis of expenses vs. budget / prior year - Analyse and report operational performance of the company relating to R&D, overseas operations, and CSR initiatives. - Report out daily MIS to the senior leadership team. - Prepare detailed monthly cash flow analysis. - Maintain budget, workflow and monitor capital expenditure. - Analyze fixed cost, identify opportunities for cost optimization, lead the initiatives across various functions. - Support in ad hoc reports and analysis Job Requirements: - Minimum of 3 years of relevant analytical experience - Significant analytical skillset, including the utilisation of BI and reporting tools - Strong quantitative abilities - Able to solve complex problems - Excellent communication skills with ability to build relationships - Strong influencing and interpersonal skills - High level of commercial acumen - Advanced computer software skills, including writing macros in Excel and other accounting packages - Professional qualification such as CA or CPA or CFA or MBA in Finance

Gurgaon/Gurugram

Assistant Manager - Financial Planning & Analysis - Retail/eCommerce 

Job Description for Assistant Manager - Financial Planning & Analysis - Retail/eCommerce  in Human Fra in  Gurgaon/Gurugram for (3-6) years of experience. Apply Now!