Manager - Financial Analysis - Retail - CA/ICWA/CFA/IIM/MDI/ISB/FMS

- Budget preparation and analysis.

- MIS & variance analysis.

- Income & expenditure.

- Monthly MIS package preparation

- Determines the cost of operations by establishing standard costs; collecting operational data.

- Identifies financial status by comparing and analyzing actual results with plans and forecasts.

- Guides cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions.

- Improves financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management.

- Reconciles transactions by comparing and correcting data.

- Maintains database by entering, verifying, and backing up data.

- Recommends actions by analyzing and interpreting data and making comparative analyses; studying proposed changes in methods and materials.

- Increases productivity by developing automated accounting applications; coordinating information requirements.

- Protects operations by keeping financial information confidential.

- Maintains technical knowledge by attending educational workshops; reviewing publications.

- Contributes to team effort by accomplishing related results as needed.

Education - CA / ICWA / CFA / MBA-Finance (A category business schools)

Preferable - KPO / BPO/ Apparel / Retail / FMCG / Consumer Durable (good renowned companies)