Business Finance Manager - Financial Planning & Analysis - Retail - CA

Business Finance

Only CA required

Financial planning & analysis experience is must.

Reporting of financials and support monthly P&L analysis and financial forecasts for New business segment. Review financials of individual SBUs, analyzing the variances and circulating results to the top management.

- Perform ad-hoc business analyses, and financial modelling. Present recommendations to senior management on strategic decisions, and planned future initiatives. Partnering with the leadership team to develop strategic multi-year or long term operating plans.

- Ensure appropriate financial policies, procedures, and internal controls are in place, documented, and operating as intended.

- Involved in preparing commercial terms and margin with B2B partners, arriving at the pricing strategy and supporting the CEO in decision-making.

- Review of other finance functions and supporting the team as and when required.

- Ensure the department is well planned: Define opportunities, communicate vision and goals in a way everyone understands, know what most important and set priorities is, ask for commitment, follow up on progress being made, promote accountability.

- MIS preparation as per defined norms and timelines, analyze and present to various stakeholders.

- Track GL movement and ensure the expense are within the approved Budget.

- Owing the P&L and Balance sheet of the business unit.

- Work with the shared Accounting team to ensure books of accounts are properly maintained.

- Take an active part in annual budgeting and quarterly board reviews.

- Ensure adherence to all signed business SOPs and regularly revisit the same.

- Review and define the internal control.

- Prepare project feasibility reports, analyze and present to various stakeholders for due approval.

- Prepare periodic forecasts of P&L and cash requirements as per timelines and obtain approval.

- Ensure all opex and capex expenses are within approved plans.

- Ensure business achieves its Bottomline and cash utilization as per approved budget / forecasts.

- Ensure Vendor accounts and accounts receivables are periodically reconciled.