Manager - Business Finance - FMCG - CA

Manager Business Finance

Qualification - CA

Role :

- Responsible for delivery of comprehensive, accurate and timely management reporting

- Collaborate with the team to develop robust financial models and analyses to support business decisions, with a focus on the financial performance and preparing related reporting.

- Preparation of daily, weekly and monthly P&L at PAN India level

- Performing city and store level analysis to drive profitability

- Discussion of P&L with City CEO for breakeven analysis and city level profitability

- Product category level P&L and analysis

- Reporting corporate financials for investors and handling all investor reporting

- Perform analysis and project reporting to stakeholders, including comparison of actual to forecast and development of new, relevant metrics to complement existing reporting

- Budgeting and periodic forecasting (weekly/ daily and monthly level) for proactive corrective measures; discussing and highlighting all red flags/solutions with the finance/ business leaders.

- Working along with the budgeting team to create forward looking business and strategic plans