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| Job Location | Mumbai City |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Recruitment Services |
| Functional Area | Finance / Accounts / Tax,Sales / BD |
| EmploymentType | Full-time |
Position: Asst Manager - FP&A (Leading Retail Company)Role:- Strategic financial planning on key business drivers for the retail business. This covers annual budgeting & periodic forecasting for the business. - Management reporting & analysis on monthly basis for business KPIs along with in-depth analysis of performance within the stipulated timelines - Conduct various adhoc analysis to support business - The role includes collaborating with the commercial team, distribution team, operation team, other support functions and coordinating with central accounts/tax team for various business requirements- Cashflow forecasting and management - Process improvement & Automation- Drive improvement in business process streamlining and quality control. Drive various automation and process streamlining projects- Support & provide insight to group finance reporting team on various analyses on P&L and Balance sheet lines- Analyses and support on all New Capital Investment projectsRequirements:- CA/CWA having worked in Manufacturing/ Retail/ Pharma/ FMCG Companies preferred- 2+ yrs of post-qualification experience- Strong financial acumen and analytical skills. - Proficient level of MS Excel & presentations experience - Exposure to SAP - Good interpersonal skills with collaborative attitude Location: Mumbai,
Keyskills :
salesmisaccountsstrategic financial planningcash flowbalance sheetoperation teambusiness processfinancial planningprocess improvementmanagement reportingreportinganalysisindepth analysis