About the job
The ideal candidate will be responsible for working with senior management to develop financial strategies for the organization. You are comfortable handling large amounts of data, decision maker and providing regular financial reporting.
Job Description:
•Ensuring submission of MIS reports to leadership team based on agreed timelines
•Provide dashboards for business performance to leadership team
•Preparation of budget, coordination at operational and function level for assumptions
•Be a custodian of budgeting process for the territory and ensure timely submission as per corporate guidelines
•Preparation of monthly business review presentations
•Preparation of Board presentations for Budgets, quarterly performance etc (P&L,BS and CF)
•Be a visionary to improve trade and drive projects to build efficiencies in cost
•Monthly review of Financials before closing of books and highlight any exceptions
•Monthly review and analysis of overheads and capex and discuss with territory leadership team
•Perform regular business analysis especially in areas of markdowns and inventory
•Update variances on MIS tool on monthly basis as per the corporate guidelines
•Provide Overheads analysis to support functions
Skills required:
•Financial analysis
•Budgeting and forecasting
•Financial reporting
•Accounting knowledge
•Proficiency with financial and IT software’s
•Risk management
•Attention to detail
Qualifications:
•Masters in Finance or a related field
•10+ Years Proven experience as a Managerial or similar role.
•Excellent writing, communication and interpersonal skills.
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