Manager - Financial Planning & Analysis - Retail - CA

CA Qualification is Must

- Month Closing and review of various PL & Balance sheet heads

- Explaining variances with respect to projections and actual

- Preparation and analysis of Management reports with suitable recommendations

- Preparation of monthly projections for different channels and categories

- Liaising with various stakeholders across organization to ensure accurate and timely submission

- Annual Plan Budgeting

- Quarterly Results Analysis & Reporting

- Overhead Analysis

- Revenue & Margin Analysis