Manager/Senior Manager - Financial Planning & Analysis - Internet/Online

The position is for Manager /Sr. Mgr FP&A

Qualification : CA/MBA(Fin)

Exp : 3-6 Years

Reporting to : CFO

Financial Planning & Analysis :

Financial Reporting :

- Daily Sales Reporting

- Weekly Reporting for Leadership Meeting

- Monthly MIS & CMIS Compilation

Financial Planning & Budgeting :

- Timely creation of LE plan and Annual Budget

- Updating Key Value Drivers for the business

- Tracking revised P&L & CF estimates for the current year.

Financial Analysis :

- Returns Analysis at the end of every month

- NSV Tally Analysis

- GM Tally Analysis

- Brand dashboard