Website Bridging Talents
Job Description:
Role & Responsibilities:
Financial Planning:
– Long Term Strategic Planning in alignment with company’s 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 departments 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 & 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 & Financial Planning.
– Excellent in MS Office, Excel, power point and SAP.
– Stakeholder & Team Management.
– Strong Analytics skills.
– Good presentation and communication skills.
Role Details:
– Role: Manager – Financial Planning & Analysis
– Industry Type: Retail
– Department: Finance & Accounting
– Employment Type: Full Time, Permanent
– Role Category: Finance
Education: PG: CA in Any Specialization
Key Skills:
– Financial Planning and Analysis, Financial Analysis, Financial Reporting, FPA, Budgeting, Variance Analysis, Forecasting, Financial Management.
To apply for this job please visit www.iimjobs.com.
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