Manager - Financial Planning & Analysis - Online Retail/Furniture - CA

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