Corenza
Manager - Financial Planning & Analysis - CA
- Compensation
- Not disclosed
- Location
- Mumbai
- Work setup
- Not specified
- Seniority
- Not specified
- Employment
- Not specified
- Experience
- 7+ years
- Category
- Not specified
- Posted
Skills
Full description
About Company:
The company operates in the Trading/Retail industry, with a focus on organized retail and hypermarket operations.
Job Description:Job Responsibilities:
This position is required to achieve the desired level of performance in the following Key Result areas:
- Analysis - Strategic financial analysis, variances and trends in key P&L lines for the business units.
- Develop annual corporate Cost budgets, to manage update through budgeting / profit planning cycle.
- Reporting & Dashboards - Refresh standard monthly management reports to ensure outputs are actionable insights vs just information for decision-making.
- Support & provide insight to group finance reporting team on various analysis on P&L and B/s lines.
- Manager key internal customers in Finance leadership team, CFO, executive team, Functional heads from business.
- Developing and maintaining financial models.
- 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 projects.
Educational Qualification & Experience required:
- Qualified Chartered Accountant (CA) with 10+ years of post-qualification experience.
- Minimum 7 years of relevant experience in core FP&A functions.
- Current industry experience in Retail, E-commerce, or Manufacturing is preferred.
- Strong expertise in Strategic & Financial Planning.
- Excellent proficiency in MS Office, particularly Excel and PowerPoint.
- Strong stakeholder management and cross-functional collaboration skills.
- Excellent analytical and problem-solving abilities.
- Strong presentation, communication, and business partnering skills.
Mandatory Requirement:Primary Job Profile:
- Financial Planning And Analysis (FP&A)
Technical Skills:
- FP&A
- Financial Planning