Job Profile 1. Support the annual/long-term planning process for the division, engage with business teams in preparing and consolidating budgets 2. Business Modelling Scenarios for New Business Projects. 3. Facilitate budgetary controls by way of category/brand /channel-wise review of actual against budget, analyzing causes for variance and recommending actions to ensure that the margins are protected/improved. 4. In-depth understanding and reporting of GC margins of the business. Identify and raise the red flag that impacts the GC of the business. 5. Stores profitability analysis across channels to help improve the overall channel profitability 6. Develop, maintain, and improve a robust MIS that helps business teams understand the key drivers of margins and profitability. 7. Analyzing and reporting financial performance to enable the businesses individually and the division collectively to reach profitability goals 8. Vetting financial projections of new investments and projects and tracking the actual performance against such projections. 9. Help identify deterioration in any trend and institute an early warning system for possible corrective actions by business teams 10. Drive automation of MIS and create dashboards. 11. Preparation of Short Quarterly/Half yearly notes on the Business performance The right person 1. CA with 5-6 years of experience in FP&A, top management reporting, and analytics 2. Strong analytical, planning, communication, and presentation skills 3. Systematic and thorough in process knowledge / approach and an eye for detail 4. Knowledge of ERP/ Retail Applications (Oracle/ POSS) 5. Hard working with aptitude to learn and attitude to stretch whenever required. 6. Attention to detail and accuracy. 7. Is willing to learn and adapt to changing business needs

Bangalore

Manager - Finance & Commercial - Retail - CA 

Job Description for Manager - Finance & Commercial - Retail - CA  in Skyleaf consultants in  Bangalore for (4-8) years of experience. Apply Now!