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 Current Capital Investment projects for new 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]

Role: Finance & Accounting - Other, Industry Type: Retail, Department: Finance & Accounting, Employment Type: Full Time, Permanent Role Category: Finance & Accounting - Other Education PG: MBA/PGDM in Any Specialization read more

Key Skills Skills highlighted with ‘‘ are preferred keyskills Annual Budgeting FPAFinancial PlanningFinancial Planning And AnalysisFinance

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