Executive Assistant To CEO - Financial/Business Analysis - Retail

Job Description:

1. Financial / Business Analysis, Corporate strategy and planning, Management reporting, Budgeting and proposal valuations / Financial modeling.

2. Preparation of Business Plans, projects budget and pricing strategy for projects planned to be launchedand for other various ongoing projects

3. Management Reporting - Annual / rolling business plan & budgets, Daily/Weekly/Monthly MI reports as well as the contentment of ad-hoc requirements

4. Business Performance analysis - Analysis of planned targets with actual performance, budget variance and inferring the reasons for deviations.

5. Reviewing of Systems & Process - Streamlining and automation of existing processes through systems

6. Supporting the CEO in the business restructuring exercise across functions

7.Working on strategic projects related to Business Intelligence, process improvements, market research etc.

8. Daily dashboard reporting for various Business KPIs and analysis for better decision making by the management

9. Preparation of budgets and Monthly Budget Vs actual analysis for complete Business performance.

10. Working on KPIs drivers along with business heads to optimize growth initiatives

11. Monthly forecasting of revenue and deployment across the locations to meet the new business requirement

12. Financial modeling and Pricing strategies for new business opportunities in consultation with business head

14. Analysis and reporting for various ad hoc requirements

- Manage CEOs calendar and e-mails to ensure timeliness of meetings and awareness of current priorities.

- MIS Reporting, preparing Dashboards, Business Analysis

- Acts as a liaison between CEO and employees.

- Conduct research, prepare correspondence and expense.

- Schedule travel, appointments and meetings.

- Anticipate, prioritize and prepare travel, meetings and presentations. Letter Drafting, e mail correspondences.