Manager - Finance & Accounts - CA - Education

Key accountabilities and measures

- Financial validation of PAN India Capital Expenditure (cap- ex) proposals - strengthening controls of the expenditure and capitalisation process and preparation of monthly cap-ex reports.

- Develop PAN India profitability analysis and review statement.

- Developing and maintaining monthly MIS for Sales analysis with insights on category/geography/channel performance.

- Analyzing and reporting variances against AOP along with trend analysis- with LFL, MoM and YoY comparison

- Oversight and ensure presentation of monthly management reports, assisting with planning and co-ordination of the annual budgets, intra-year forecasts and managing the month end process.

- Provide support in preparation of risk control plan by suggesting risk mitigation measures.

- Forecast daily cash requirements and execute daily financing decisions.

- Effective preparing and monitoring of Capex Budgeting.

- Responsible for Analyzing the cost plan for store capex and other capex

- Enterprise valuation and long term cash flow forecast.

- Capital and Depreciation forecasting and reporting

- Provide support in preparation of risk control plan by suggesting risk mitigation measures.

- Monitoring vendor payment and invoicing for capex spend.

- Maintenance of Fixed Asset Ratio

- To develop various financial model

- Pro-actively take initiative to improve process and system controlling

Education and Work Experience

- Chartered Accountant

- Experience: 5-7 yrs.