Landmark Group - Lead - Financial Planning & Analysis

SUMMARY :

- Prepare and review periodical MIS reports and classified analysis to the Management Team / Business Head for strategic decision making

KEY RESPONSIBILITIES :

Analysis :

- Provide end to end margin and growth analysis across the various concepts and stores

- Ensure collation of all required data for completion of MIS within the stipulated timelines

- Review the MIS from all aspects for accuracy before the same is shared with all the stakeholders

- Work out the day wise budgeted sales considering the past trend, promotions planned and festival impacts

- Analyze and highlight the sales and margin performance during EOSS and promotions with the performance trend

- Ensure the preparation of the new store project feasibility report (IRR workings)

Reports:

- Prepare the monthly financial MIS and budget performance analysis reports and highlight exceptions

- Prepare monthly MIS reports for corporate management reporting

- Perform P&L forecasting

- Undertake quarterly competition financial performance analysis and comparison

- Report business analysis and current happenings of competition for both national and international brands

- Coordinate monthly with Group Accounts for closure of financial bonds (CFTs)

Annual Budget and Board presentations :

- Prepare the budget template for the next fiscal year

- Prepare operating slides for board meeting and review

People Management :

- Set expectations and give regular feedback to team

- Provide adequate support and motivate the team to deliver on the job

- Guide, coach, train and develop the team

- Manage and motivate the team to ensure high engagement levels