WorkStore - Manager - Financial Planning & Analysis - CA

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