Strategic financial planning on key business drivers for the retail business. This covers annual budgeting periodic forecasting for the business.
Management reporting analysis on monthly basis for business KPIs along with in-depth analysis of performance within the stipulated timelines
Various adhoc analysis to support business and improve financial hygiene.
The role includes collaborating with the commercial team, distribution team, operation team, other support functions and coordinating with central accounts/tax team for various business requirements.
Cashflow forecasting and management
Process improvement Automation Drive improvement in business process streamlining and quality control. Drive various automation and process streamlining projects.
Support provide insight to group finance reporting team on various analyses on PL and Balance sheet lines.
Analyses and support on all Current Capital Investment projects

📌 Assistant Manager Financial Analyst Mumbai
🏢 Acme Services
📍 Mumbai