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| Job Location | Mumbai City |
| Education | Not Mentioned |
| Salary | Rs 10 - 16 Lakh/Yr |
| Industry | Retail |
| Functional Area | Sales / BD |
| EmploymentType | Full-time |
Monthly analysis of companies financial performance (P&L and Working Capital) against last year and budget and reporting significant variances to the management. Monthly support in releasing the financial MIS reports and completing any Adhoc requirement related to specific area on the basis of performance of the company. Financial planning Handling end to end process of consolidation and analysis of long range plans (Strategic Plan), Annual business plans and Rolling quarterly forecast and presenting the same to the top management. Allocation of common costs related to divisions basis agreed parameters. Preparation of projected P&L, Balance Sheet and Cash Flow on the basis of inputs received. Resolution of queries from divisions and Top Management. Evaluation of inputs getting into strategic framework development and validation of strategic financial plans Preparation of presentations for the board, directors on a quarterly basis (Agreed presentations along with any Adhoc requirement) Segmental performance analysis on a quarterly basis and providing insights to the investors Industry benchmarking of financial performance with insight analysis Handling investor relations portfolio of the company on a quarterly basis Detailed review and controlling of corporate finance departments cost along with identifying possible avenues for cost savings Drive adhoc projects from the corporate (for e.g. Improvement in Gross Margin) and any process change which will enable better presentation of financial numbers in the MIS reports. ,
Keyskills :
strategicplanningatepresentationfinancialplanningkingcapitaltopmanagementecastingbusinessidentifyingquarterly