Location
Delhi | India
Job description
Reporting to the Finance Manager you will be part of the Finance Department within our office located in Aerocity New Delhi.
Your main responsibilities are: Finance Business Partner - Work closely with the commercial and marketing teams to help the company to achieve its financial and profitability goals.
- Support the Managers of both activities with financial analysis, presentations, and reports to assist them in their business decision
Performance Forecasting and Reporting - Coordinate & elaborate with the Managers the budget and estimations for each of the activity & ensure consistency in the budgeting process
- Follow-up the budget, expenses, and monthly reporting (Media, Promotion, SMGA…)
- Manage and follow the P&Ls for both activities
- Prepare the financial analysis (monthly, quarterly and end of year) to report to the Financial European teams (Fashion and W&FJ)
- Support month-end and year-end close process
- Organize and supervise the annual stock take of the Boutiques and our local Warehouse
- Develop and document business processes to maintain and ensure internal controls
- Coordinate all the KPI's related to the ESG report
Operation Efficiency - Be involved in process improvements projects where required
- Take initiative to propose and advocate for time and cost efficiencies
Graduated with post degree (in Business, Finance or Accounting) you have an experience of 4 to 5 years in Controlling within an international company.
You have strong analytical and organization skills, and you have a real sensitivity for Retail within a multicultural environment.
Your interpersonal, and communication skills combine with your rigor will be real asset to succeed in this position.
Agility with data-analysis tools (e.g., EXCEL…)
Position based in New Delhi
Job tags
Salary