Financial Planning & Analysis Role

Job Description:

- Annual Budgeting, Quarterly Forecasting and Monthly Financial Review.

- Month end closing, Gross Margin reviews, Expenses reviews and MIS preparations.

- Closely working with all the functions on various key Finance Initiatives.

- Regular monitoring on Working capital efficiency and action around it.

- Budget, Forecast upload in FP&A system and Coordination with Group w.r.t. various queries and data requirement.

- Commercial validation/feedback on new store proposal, Bulk deals, margin change etc.

Experience : 5 to 7 yrs