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Assistant Manager - HR at Workstore Ltd.
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WorkStore - Manager - Financial Planning & Analysis - CA (2-5 yrs)
Job Description:
Month End Closing :
- Month End Sales closing & Gross Margin analysis
- Operating Expenses reviews, variance analysis and provision controlling
- Expenses & Balance sheet schedules preparations
- Cash Flow analysis, Working Capital review
- LOB level Business results preparation
- Preparation of monthly Management packs & Review decks
- Month End Presentation Deck for Board Review
- Analyzing, investigating and explaining key movements and trends in P&L lines. Preparation of monthly financial metrics and key business drivers specific to different products/functions
- Annual Budgeting & Forecasting Exercise
Sales Reporting :
- Weekly LOB wise Sales analysis reports and actions review
- Sales productivity & KPI reporting
Supply Chain :
- Monthly Deck preparation & KPI reporting
- Cost monitoring and action tracking
Category Margin :
- Monthly Deck preparation & KPI reporting
- Margin improvement in action tracking
- Vendor related Internal Controls implementation
- Providing financial support to Business/Functions & assist them in decision making
- Preparation of various Reports to support the Management needs and ensuring timely adherence to deadlines
- Track & provide insight on business productivity(efficiency saves) & projects driven by business
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