Financial Planning & Analysis Role - Retail

Hiring for FP&A (Reporting to CFO) - Top Retail MNC - Mumbai

We are urgently looking for FP&A (Reporting to CFO) - Top Retail MNC - Mumbai

Job Description:

Individual in this role will be responsible for providing management with the analysis and information regarding economic and business trends, and also to review past company performance, and attempt to anticipate obstacles and potential problems, all with an eye toward forecasting a company's future financial

Your responsibilities include but are not limited to:

- Driving Business performance analysis

- Performing Profit & loss reporting

- Carrying out Variance analysis (Budget vs Actuals) and reporting of key matrices

- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance

- Providing financial recommendations to management for decision making support

- Annual Budgeting & Managing the continuous development of rolling budget and financial forecast

- Develop financial models & relevant reporting modules

- Buying analysis & OTB monitoring

- Provide analysis support to Business Channels

- Provide insights to brand teams on profitability and Merchandise Buying