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05/11 Poornima
Manager - HR at Landmark

Views:2812 Applications:27 Rec. Actions:Recruiter Actions:15

Landmark Group - Assistant Manager - Finance - CA/CFA (4-6 yrs)

Bangalore Job Code: 761187

SUMMARY

Responsible for providing support in Budgeting, MIS, Analysis, Revenue Assurance & Vendor Lifecycle Management.

Education: CA / Post Graduate / ICFA / CFA

Experience: 4-6 Years

KEY RESPONSIBILITIES

Business Plans, Annual Budget & Forecasts :

- Ensure involvement in long term business plans

- Ensure involvement in annual budget process

- Ensure involvement in periodic forecasting.

- Prepare timely & accurate budgets

MIS & Analysis :

- Perform variance analysis to support management decisions

- Prepare regular & adhoc MIS to support management decisions

- Focus on areas of cost control

- Coordinate with accounts & other functions for variance reasons & actions to be taken.

- Competition Analysis

Reports :

- Prepare monthly MIS for business performance

- Prepare ad hoc reports/analysis.

Business Finance Function :

- Support in preparation of Sales, Margin, Inventory and Expense Budgets.

- Provide season-wise/monthly OTB & control through the system.

- Provide variance analysis on Margins, Inventory & profitability between actual and budget.

- Revenue Assurance - Review & control promotions to ensure margins as per terms are realised.

Vendor Management :

- Support in the resolution of concerns raised by Vendors on recoveries.

- Ensure support to Concept / Group Accounts in Vendor registration to Vendor exit process.

Women-friendly workplace:

Maternity and Paternity Benefits

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