Role & responsibilities
- Financial Planning
- Long Term Strategic Planning in alignment with company's vision
- Lead the annual budgeting process, scenario planning along with discussion with all cross functional stakeholders.
- Rolling monthly forecasting of profitability and cash flows
- Financial Analysis and Reporting
- Lead the monthly business performance reporting of all KPIs.
- Deep dive on sales, margin and cost parameters and discuss with each functional departments to identify areas of prospect.
- Periodic review presentations to stakeholders for various meetings.
- Refresh standard monthly management reports to ensure outputs are actionable insights for decision-making.
- Group company financial reporting in the required templates/tool.
- Support & provide insight to group finance reporting team on various analysis on P&L; and B/s lines.




- Managing all Board meeting presentations with collaborating with business teams.
- Manage key internal customers - Finance leadership team, CFO, executive team, Functional heads from business.
- Developing and maintaining financial models
- Process improvement & Automation
- Analyses and support on all New Capital Investment projects and various other commercial initiatives.
- People Management : Lead and coach the business finance team to ensure all deliverables are completed efficiently within stringent timelines.

Preferred candidate profile
- Strategic & Financial Planning
- Excellent in MS Office , Excel , power point and SAP
- Stakeholder & Team Management
- Strong Analytics skills
- Good presentation and communication skills.

📌 Manager - Financial Planning & Analysis II Retail Brand II Mumbai
🏢 Bridging Talents
📍 Mumbai