GM - Financial Planning & Analysis and Financial Transformation The position is accountable for financial planning and analysis and for creating a roadmap and implementation plan for finance transformation projects. Roles and Responsibilities: Financial Planning and Analysis: - Supports the CFO to develop short- and long-term financial plans that support the differentiation and uniqueness of the brand while continuing to align with overall strategic plans and goals of the Organization. - Preparation of Annual Operating Plan (AOP), periodic review, and forecasting, reviewing MIS for key business parameters, store profitability, supporting cross functional business projects on financials, reviewing actuals/ budgets for corporate functions - Leads cross functional alignment on financial strategies. - Strengthen finance strategies by determining accountabilities, communicating, and enforcing programs and procedures. - Contributing to financial and accounting information, analysis, and make recommendations to strategic thinking and direction. - Advising on long-term business and financial planning. Managing the processes for financial forecasting and budgets, and overseeing the preparation of all financial reporting - Support in providing financial control ; finalize budgets, set up control and monitoring mechanisms and track variance. - Integrates financial information and provides quality financial reporting to the Board and senior leadership teams. - Provide financial support on the development and execution of strategies including Capital Projects financial analysis, price and margin analysis, and review of new business initiatives. - Monitoring/review, approval and analysis including all pricing deviation verification/review and approval to ensure all pricing are within budget Financial Transformation: - Lead improvements in existing F&A processes (AP, AR, GL, Treasury, and Inventory), by identifying developing quality process solutions, considering the nature and focus of business. - Drive change management for financial process improvements by working through various technology based and other solutions, anchor user testing, and drive stabilization of the changes, post implementation. - Lead delivery and governance of the projects, while tracking clear measures of success. Qualifications: Ideal Candidate : - Experience in Finance for around 8 to 13 years - Chartered Accountant/ MBA in Finance - Company Secretarial membership mandatory

Mumbai

General Manager - Financial Planning & Analysis/Financial Transformation - Hotels/FMCG/Retail 

General Manager - Financial Planning & Analysis/Financial Transformation - Hotels/FMCG/Retail  ,Job Description for General Manager - Financial Planning & Analysis/Financial Transformation - Hotels/FMCG/Retail  in The Right People in  Mumbai for (8-13) years of experience. Apply Now!

Job Description for General Manager - Financial Planning & Analysis/Financial Transformation - Hotels/FMCG/Retail  in The Right People in  Mumbai for (8-13) years of experience. Apply Now!