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 Recent 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
Valuable presentation and communication skills.

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