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 current stores and other initiatives.
Compilation of monthly Business Review presentations, board meeting presentation and other strategic presentations in coordination with all functional team.

Required Skills & Competencies
Solid theoretical knowledge on accounting and financials
Excellent knowledge and experience in MS Excel, & Powerpoint.
Prior SAP or ERP exposure will be advantage
Valuable presentation and communication skills.

📌 Mt Financial Planning & Analysis Mumbai
🏢 Trent
📍 Mumbai