Lead - Finance Analysis - Retail/FMCG

Lead - Finance Analysis - Retail/FMCG MBA Regular Mandate.

Roles and Responsibilities:-

- Assist in preparation of Sales & Margin Annual Business Operating Plan (AOP) & comparison with Actuals / variance analysis

- Preparation of Segment wise Business P&L by-product at a store level

- Product Cost working and Overhead Cost Review

- Stock Management - Checking and Initiatives to put Control mechanism (including losses)

- Computation of Promotions / Target Incentives claims, raising Debit notes and assist in fully Recovery from vendors

- Various Report and Analytics to provide insight into Business

- Vendor Management (TOT, Payable & Receivable)

- Review and Monitor Business SOP, Assist in Compliances & Regulatory, interface and work closely with IT, Tax team

- Audit query and resolution

- Support Monthly and Quarterly Account and Finance related activities.