Posted By
Himanshu Arora
Client Acquisition Manager at Dream Jobs Staffing Solution Pvt. Ltd.
Last Login: 11 September 2020
1499
JOB VIEWS
52
APPLICATIONS
0
RECRUITER ACTIONS
Posted in
Banking & Finance
Job Code
524597
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.
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Posted By
Himanshu Arora
Client Acquisition Manager at Dream Jobs Staffing Solution Pvt. Ltd.
Last Login: 11 September 2020
1499
JOB VIEWS
52
APPLICATIONS
0
RECRUITER ACTIONS
Posted in
Banking & Finance
Job Code
524597