Landmark Group - Assistant Manager - Financial Planning & Analysis - CA/ICWA

Prepare, review, analyse and record budgets, expenditures and other accounting documents.

Desired candidate :

Qualification : CA/ICWA

Experience : 4 - 6 Yrs

Key responsibilities :

Analysis :

- Project Feasibility Analysis (performance analysis, break even analysis )

- Collate required data for PFR calculation, prepare, review and validate PFR

- Ensure data reconciliation between Web Report, Brio Report and Concept WSR

- Competition Analysis

Reports :

- Prepare and maintain closing stock reports

- Generate store wise P&L statements

- Ensure sales reconciliations between system and apps

- Prepare variance report between budget and actual

- Prepare Weekly Sales Report

Annual Budget :

- Render support in finalization of annual budget

- Prepare presentation for board meeting and review

- Generate annual operating plan

Board Presentation :

- Prepare financial and management reports for presentation

- Prepare business plan

- Review TB in CFT meeting

- Present key indicators of LFL growth

Audit :

- Responsible for Impairment Calculation

- Ensure P&L reconciliation between Audited and MIS reports