Manager - Financial Planning & Analysis - Retail

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Manager - Financial Planning & Analysis

Role & Responsibilities:

Financial Planning:

• Long Term Strategic Planning in alignment with company 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 department 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 and 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 and Financial Planning.
• Excellent in MS Office, Excel, power point and SAP.
• Stakeholder and Team Management.
• Strong Analytics skills.
• Good presentation and communication skills.

Education:

• PG: CA in Any Specialization

Key Skills:

• Financial Planning and Analysis, Financial Analysis, Financial Reporting, FPA, Budgeting, Variance Analysis, Forecasting, Financial Management