Qualification:More than 4 years' experience working in the Pharmacy sector Retail sector

Profile required:
Experience working in a quick-paced, high volume, transaction orientated environment
Excellent IT skills and mastery of MS Office.
Advanced Excel knowledge
Building and automating reports
Working with large data sets
Confident, quick learner
Hands-on experience with accounting systems
Significant experience working under pressure meeting strict deadlines
Team player with versatile attitude
Hands on approach, analytical and detail oriented
Positive can-do attitude, enjoys problem-solving and bringing tasks to a conclusion
Positive English communication skills as a high level of collaboration required for this role
AI Tools.

Job Responsibilities:
Liaise with Wholesale/Retail Management to analyze financial and operational performance,



providing actionable insights to improve profitability and efficiency.
Own the monthly performance reporting process by analyzing KPIs, preparing variance analysis, and delivering commentary for management accounts.
Perform detailed analysis of wholesale/Retail Business Units, performance against budget, forecast, and prior year, identifying key trends, risks, and prospects.
Support the annual budgeting and periodic forecasting process by partnering with business stakeholders to develop accurate financial plans and assumptions.
Monitor Wholesale/ Retail P&L; and key performance indicators (KPIs), ensuring timely and accurate reporting to senior management.
Conduct ad hoc financial analysis to support strategic initiatives and operational.

Noticeperiod - 1Month.

📌 Financial Analyst Vadodara
🏢 Contactx Resource Management
📍 Vadodara