Manager - Financial Planning & Analysis - Retail - CA

About Company:

The company operates in the Trading/Retail industry, with a focus on organized retail and hypermarket operations.

Job Description:

This position is required to achieve the desired level of performance in the following Key Result areas:

- Analysis - Strategic financial analysis, variances and trends in key P&L lines for the business units.

- Develop annual corporate Cost budgets, to manage update through budgeting / profit planning cycle.

- Reporting & Dashboards - Refresh standard monthly management reports to ensure outputs are actionable insights vs just information for decision-making.

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

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

- Developing and maintaining financial models.

- Process improvement & Automation.

- Drive improvement in business process streamlining and quality control. Drive various automation and process streamlining projects.

- Analyses and support on all New Capital Investment projects.

Educational Qualification & Experience required:

- Qualified Chartered Accountant (CA) with 10+ years of post-qualification experience.

- Minimum 7 years of relevant experience in core FP&A functions.

- Current industry experience in Retail, E-commerce, or Manufacturing is preferred.

- Strong expertise in Strategic & Financial Planning.

- Excellent proficiency in MS Office, particularly Excel and PowerPoint.

- Strong stakeholder management and cross-functional collaboration skills.

- Excellent analytical and problem-solving abilities.

- Strong presentation, communication, and business partnering skills.