Financial Planning Analyst (Mumbai)

Financial Planning Analyst (Mumbai)

02 Oct
|
Me N Moms
|
Mumbai

02 Oct

Me N Moms

Mumbai

Job Description: Manager – Financial Accounting & Planning
Company: Me N Moms Pvt. Ltd. | Mee Mee
Location: Mumbai, in office
Department: Accounts & Finance
Reports to: Head of Accounts / Finance
Position Overview
We are looking for a Manager – Financial Accounting & Planning to strengthen financial reporting and support better business decisions at Me N Moms. The role combines accurate accounting and month-end closure with budgeting, forecasting, profitability analysis, and management reporting.
The person will work closely with the accounts team and business leaders across retail, e-commerce, quick commerce, distribution, and warehouses.
Key Responsibilities
Financial Accounting and Reporting
- Oversee month-end closing and ensure accurate recording of revenue, expenses, provisions, and accruals.
- Review the general ledger, balance sheet schedules, and key reconciliations.
- Prepare monthly profit and loss statements and management reports.
- Investigate accounting variances and ensure timely correction of entries.




- Coordinate with auditors and the accounts team for financial reviews and audit requirements.

Budgeting and Financial Planning
- Prepare annual budgets, periodic forecasts, and monthly cash flow projections.
- Compare actual results with budgets and forecasts; explain major variances and recommend action.
- Work with department heads to review spending, planned investments, and expected returns.
- Develop financial models to support pricing, expansion, marketing spend, and other business decisions.

Business and Channel Profitability
- Analyse profitability by channel, including retail, e-commerce, quick commerce, and distribution.
- Review sales, gross margin, discounts, marketplace fees, advertising spend, logistics costs, returns, and other key expenses.
- Prepare store-wise, category-wise, and SKU-wise analysis where data is available.
- Identify margin leakage and cost-saving opportunities, and follow through with the relevant teams.

MIS and Mana

📌 Financial Planning Analyst (Mumbai)
🏢 Me N Moms
📍 Mumbai

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