Role & responsibilities

Job Responsibilities:

This position is required to achieve the desired level of performance in the following Key Result areas:

- Financial Planning
- Long Term Strategic Planning in alignment with companys vision
- Lead the annual budgeting process, scenario planning alongwith discussion with all cross functional stakeholders.
- Rolling monthly forecasting of profitability and cashflows
- 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 opportunity.
- 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 Current 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.

Interested candidates can share their resume on given below id:

[email protected]

Note: CA with 10 Years of Exp in FP&A;

📌 Manager- Financial Planning & Analysis || TATA Star Bazaar (Mumbai)
🏢 Trent
📍 Mumbai