Role & responsibilities

Job Responsibilities:

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

- Support the Financial planning & Analysis team for
- Annual budgeting process, coordinate with all cross functional stakeholders.
- Monthly forecasting of profitability and cashflows
- Preparation of monthly financial reports on Sales, margin, cost and profitability.
- Periodic review presentations to stakeholders for various meetings.
- Support on all New Capital Investment projects for recent stores and other initiatives.
- Compilation of monthly Business Review presentations, board meeting presentation and other strategic presentations in coordination with all functional team.
- Strong theoretical knowledge on accounting and financials
- Excellent knowledge and experience in MS Excel, & Powerpoint.
- Prior SAP or ERP exposure will be advantage
- Good presentation and communication skills.

Interested candidates can share their resume on: [email protected]

📌 Management Trainee- FP&A (Mumbai)
🏢 Trent
📍 Mumbai