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Manager - Financial Planning & Analysis - Online Retail/Furniture - CA (1-3 yrs)
Employer : Leading Online Furniture Company
Job Location : Bangalore
Position Title : Manager - Financial Planning & Analysis
Designation : Manager (1-3 Years)
Roles and Responsibilities-
- Coordinate with different team, interact with and senior management to prepare data for quarterly earnings.
- Participating in budget development process and prepare detail business plans.
- Coordinate with business units and managers and drive enhancing financial support to all plans.
- Develop business planning process, prepare reports and analyse all chief metrics for all financial plans
- Collaborate with different teams to achieve all business objectives and prepare appropriate business proposals and operating practices.
- Prepare yearly budgeting and monthly forecasts and coordinate with senior management and monitor reconciliation of buying requisitions.
- Prepare reports on income and expense of company, coordinate with various departments and compile all financial data and prepare final financial reports.
Must have
- Excellent problem solving and analytical skills
- Ability to think innovatively, analyse the existing processes, define new processes and design new requirements to the existing system
- Stakeholder Management
- Result Oriented, attention to details and ability to metricise and measure process lapses and errors
- Ability to prioritize objectively in a fast-paced dynamic environment
- Post CA should have 1-2 yrs of experience.
Saket
Phenom Placement
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