Financial Planning Analyst
Location
Bangalore | India
Job description
Role- Manager- Financia Planning & Analysis
Industry- Retail
Experienced- 3 years+
Location- Bangalore, Karnataka
Qualification Required- CA Qualified (1s & nd Attempt)
About Company-
It is an Indian retail brand, and plays a prominent role in the consumer goods industry. It is known for its Watches and they have grown their portfolio in other segment like Eyewear, Jewelry and Fashion accessories.
Job description
1. Scope of the role
- Responsible for Financial Planning and Analysis (FP&A), including budgeting, budgetary controls, forecasting, variance analysis, and MIS/Analytics to aid/enable decision-making by the leadership team.
- Preparation of Business modelling scenarios of new business projects. Evaluation of scenarios basis the Capital budgeting tool like NPV/IRR, payback period etc. Preparation of Monthly/ Quarterly/ Half-Yearly and Yearly financial MIS to be presented to the Management.
- In-depth understanding of the business profitability/ GC realization.
2. Job Profile
- Support the annual/long term planning process for the division, engage with business teams in preparing and consolidating budgets
- Business Modelling Scenarios for New Business Projects.
- Facilitate budgetary controls by way of category/brand /channel wise review of actual against budget, analyzing causes for variance and recommend actions to ensure that the margins are protected/improved.
- In depth understanding and reporting of GC margins of the business. Identify and raise the red flag which impacts the GC of the business.
3. The right person
- CA / CIMA / MBA (Finance) with 2-3 years of experience in FP&A, top management reporting and analytics
- Strong analytical, planning, communication, and presentation skills
- Systematic and thorough in process knowledge / approach and an eye for detail
- Knowledge of ERP/ Retail Applications (Oracle/ POSS)
Job tags
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