Manager - Financial Planning & Analysis - Retail Business

Job Description:

Role & Responsibilities:

Financial Planning:

- Long Term Strategic Planning in alignment with company's vision.

- Lead the annual budgeting process, scenario planning along with discussion with all cross functional stakeholders.

- Rolling monthly forecasting of profitability and cash flows.

Financial Analysis and Reporting:

- Lead the monthly business performance reporting of all KPIs.

- Deep dive on sales, margin and cost parameters and discuss with each functional departments to identify areas of opportunity.

- Periodic review presentations to stakeholders for various meetings.

- Refresh standard monthly management reports to ensure outputs are actionable insights for decision-making.

- Group company financial reporting in the required templates/tool.

- Support & provide insight to group finance reporting team on various analysis on P&L and B/s lines.

- Managing all Board meeting presentations with collaborating with business teams.

- Manage key internal customers - Finance leadership team, CFO, executive team, Functional heads from business.

- Developing and maintaining financial models.

Process Improvement & Automation:

- Analyses and support on all New Capital Investment projects and various other commercial initiatives.

People Management:

- Lead and coach the business finance team to ensure all deliverables are completed efficiently within stringent timelines.

Preferred Candidate Profile:

- Strategic & Financial Planning.

- Excellent in MS Office, Excel, power point and SAP.

- Stakeholder & Team Management.

- Strong Analytics skills.

- Good presentation and communication skills.

Role Details:

- Role: Manager - Financial Planning & Analysis

- Industry Type: Retail

- Department: Finance & Accounting

- Employment Type: Full Time, Permanent

- Role Category: Finance

Education:

- PG: CA in Any Specialization

Key Skills:

- Financial Planning and Analysis, Financial Analysis, Financial Reporting, FPA, Budgeting, Variance Analysis, Forecasting, Financial Management.