JOB DESCRIPTION Calling all originals At Levi Strauss Co you can be yourself and be part of something bigger We re a company of people who like to forge our own path and leave the world better than we found it Who believe that what makes us different makes us stronger So add your voice Make an impact Find your fit and your future Summary of the role We are looking for a Financial Planning and Analysis FP A to join our team In this role you will report to Sr Manager Finance FP A and play a key part in supporting the company s financial planning budgeting forecasting and reporting processes Collaborating closely with cross-functional teams you will provide critical financial insights that drive strategic decision-making enhance financial performance and support sustainable business growth About the role To develop and maintain detailed financial models to support budgeting forecasting and long-term planning processes Prepare monthly quarterly and annual financial forecasts comparing actuals vs budget forecast and analyzing variances Collaborate with cross-functional teams to gather inputs for the budgeting and forecasting process Provide insightful financial analysis and recommendations to support business strategy and operational decisions Publish and review business scorecards regularly for management review Monitor key retail performance indicators KPIs financial metrics and business trends regular competitive benchmarking Support the preparation of management reports and presentations for senior leadership Monitor and drive discussions on the Cash Conversion Cycle metrics focusing on inventory receivables and payables Assist in ad-hoc financial analysis and special projects as required Ensure data accuracy and integrity in financial reporting and systems Identify opportunities for process improvements in financial planning and reporting About you 8 years of PQE ICWA CA MBA finance in Financial Planning Analysis Strategy in FMCG Apparel Retail E Commerce Excellent analytical problem-solving and organizational skills Strong knowledge in MS Excel MS PowerPoint SAP Experience with PowerBI and Essbase is a plus Strong communication and interpersonal skills with the ability to explain complex financial concepts to non-finance stakeholders Attention to detail and ability to work under tight deadlines Ability to work collaboratively in a fast-paced changing environment Experience with automation and process improvement initiatives in FP A Perks We put a lot of thought into our programs to provide you with a benefits package that matters Whether it is for medical care taking time off improving your health or planning for retirement we ve got you covered Here s a small snapshot Complimentary preventive health check-up for you your spouse OPD coverage Best in class leave plan including paternity family care leaves Counselling sessions to prioritize mental well-being Exclusive discount vouchers on Levi s products We are an Equal Opportunity Employer committed to empowering individuals from all walks of life to achieve their professional goals with us regardless of race religion gender gender identity pregnancy disability sexual orientation age national origin citizenship status or genetic information We actively seek and encourage applications from diverse candidates including those with disabilities and offer accommodations throughout the selection process upon request To ensure that our products and culture continue to incorporate everyone s perspectives and experience we never discriminate based on race religion national origin gender identity or expression sexual orientation age or marital veteran or disability status LOCATION India Bangalore - Office FULL TIME PART TIME Full time Current LS Co Employees apply via your Workday account

📌 Manager, Finance(fp&a) (Karnataka)
🏢 Important Group
📍 Karnataka