Key Responsibilities : - Budgeting and Strategy: Driving annual budgets and Strategy, comparison of actual performance against the Budget and Strategy, identifying and analyzing variance, and monitoring the implementation of necessary actions. - Margins, Return on Capital employed: Closely working with Growth Units for improvement of margin through product mix, pricing and cost optimization; Increase in return on capital employed through optimization of working capital and effective cashflow planning. - Business Intelligence: Lead BI framework for the organization and its evolution. Identify key metrics, keep track of financial KPIs and develop financial models along with sharp front-end visualization of the analysis to support strategic initiatives. Be the central owner of organization-wide operating and financial data and KPIs. - Business and Financial Analysis: Analyze key performance indicators in all areas of revenue, operating costs, fixed expenses and capital expenditures time series as well as against budgets and forecasts. - Financial Statements: Managing the timely preparation and presentation of financial statements and annual reports, ensuring conformance to regulatory accounting standards. - System, Process and Policies: Determining financial objectives, designing & implementing systems, policies & procedures to facilitate continuous process improvements to ensure implementation of best practices. Desired Profile : - CA/MBA Finance. - 3 - 7 Years of relevant experience preferably in retail or eCommerce. - Prior experience of having handled a similar role, especially in a rapidly growing organization. - Resilience and ability to work in a fast-paced environment and absorb pressure when necessary. - Strong analytical capabilities and exceptional financial modeling and analysis skills. - Confidence to challenge the status quo with a view to process improvement. - Previous planning/reporting, operations analysis, and budget/forecasting experience. - Sound understanding of the Balance Sheet, Income Statement and Cash Flow. - Knowledge and application of accounting principles.

Delhi NCR

Industrybuying.com -  Manager - Financial Planning & Analysis 

Industrybuying.com -  Manager - Financial Planning & Analysis  ,Job Description for Industrybuying.com -  Manager - Financial Planning & Analysis  in Industrybuying in  Delhi NCR for (3-7) years of experience. Apply Now!

Job Description for Industrybuying.com -  Manager - Financial Planning & Analysis  in Industrybuying in  Delhi NCR for (3-7) years of experience. Apply Now!