Lifestyle International - Finance Lead - Financial Planning & Analysis - Homecenter - CA

Bangalore Corporate Office. Homecentre. Looking For CA

Summary of Role & Responsibilities:

Budget

- Support in preparation of sales, Margin, inventory & expense budgets

- Budget roll ups from concepts, territories and functions and presenting to Management

- Facilitating approval of budgets by the board/leadership team & deployment of budgets across concepts, territories & functions

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

- Preparation of Monthly/periodic presentation deck to Board, Senior Leadership team

- Participate in automation initiatives of the Company from Concept / Finance.

MIS & Analysis

- Facilitate Month end closure of HC financials by interfacing between Group Finance and Business Finance teams

- Perform variance analysis across revenue, margins, costs, inventory, working capital & other financial metrices

- Preparing forecasts basis business trends, risks & opportunities and presenting to HC management

- Provide Sell thru analysis, inventory arrival pattern vs plan, performance analysis, etc.

- Provide Brands performance reports, territory/store performance reports & functional performance reports (financial metrices) vs Business Plans.

- Compare competition performance with HC and provide insights

- Release SPD, SPF and MPF data analysis at store and department level on a fortnightly basis

Management Reviews

- Facilitate management reviews by compiling & highlighting required information

- Schedule internal discussions with concept teams, territory teams and function heads on monthly basis on past performance & future estimates

Others

- Preparation of Business Plans

- ERM - Monitoring of Enterprise Risk Management register

Automation

- Automation & standardization of templates, systems etc

- Interested candidates, please share your profiles, Incase not interested, you can refer your friends and colleagues.