Manager - Financial Planning & Analysis - Retail - CA

About Company:

The company operates in the Trading/Retail industry, with a focus on organized retail and hypermarket operations.

Job Description:

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.

• Manage 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.

• 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.