Manager - Financial Planning & Analysis - BFS

- Support the annual/long term planning process for the division, engage with business teams in preparing and consolidating budgets. Business Modelling Scenarios for New Business Projects.. Facilitate budgetary controls by way of category/brand /channel wise review of actual against budget, analyzing causes for variance and recommend actions to ensure that the margins are protected/improved

- In depth understanding and reporting of GC margins of the business. Identify and raise the red flag which impacts the GC of the business

- Stores profitability analysis across channels to help improve the overall channel profitability.

- Develop, maintain and improve a robust MIS that helps business teams understand the key drivers of margins and profitability. Analyzing and reporting financial performance to enable the businesses individually and the division collectively to reach profitability goals

- The right person. CA / CIMA / MBA (Finance) with 2-3 years of experience in FP&A, top management reporting and analytics.

- Strong analytical, planning, communication, and presentation skills.

- Systematic and thorough in process knowledge / approach and an eye for detail. Knowledge of ERP/ Retail Applications (Oracle/ POSS)