Financial Planning Analyst Mumbai (India)

Financial Planning Analyst Mumbai (India)

03 Oct
|
Me N Moms
|
India

03 Oct

Me N Moms

India

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 prospects, and follow through with the relevant teams.

MIS

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

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