Planning and Control Manager

We are currently looking for the India Planning and Control Manager.

Job Purpose:

• Financial & Non-Financial Reporting and interaction with Local & Corporate team  • Assisting the Finance Head in the day-to-day reporting requirement  • Finding improvement in the existing process of gathering information. • Coordination with other Functions in the Company for Data Collection, Improvement in existing control, processes, integration & implementation of the same.

Key Responsibilities:

• Preparation of P&L, Balance Sheet & Cash Flow Statement. • Variance Analysis on P&L, Balance Sheet and Cash Flow vs. various periods or scenarios with proper reasoning and possible solutions  • Yearly Budgeting & Roll over monthly Forecasting  • Managing and Reporting of all the required MIS Reports or any other information by local and corporate management teams.  • Manage the preparation and distribution of internal financial statements and reports, maintain the highest quality, reliability and accuracy.  • Manage monthly closing process, including various accounts reconciliations and analysis of related accounts.  • Inventory Management & reconciliation.  • Develop and maintain the integrity of the financial reporting process and financial controls.  • Coordinate, develop and update written policies and procedures over the financial reporting process.  • Maintain and strengthen internal controls related to financial reporting.  • Working on IFRS reporting.  • Interaction with Internal & External Auditors for various data requirements.  • Technical assistance to the team for better input of the financial transactions.  • Ability to learn and manage the new things with tight deadlines.

Job Qualifications:

Minimum Educational Qualification: • Bachelor's and/or master’s degree in accounting or finance  • Work Experience of min. 5 years in the Retail industry out of total experience.  • Working Experience in Tally.ERP9 and Zoho

Skillset Requirements:

• Basic knowledge of:  o Accounting standards  o IFRS  o Tax Laws prevailing in the country  • Knowledge of Oracle, Zoho Books & Zoho Inventory will be preferred.  • Knowledge of complete accounting procedures related to P2P, Expenses, Sales, Accruals, Inventory, Fixed Assets etc.  • Knowledge of Branch Accounting / Cost Centre wise accounting.  • Must be very good in Microsoft office applications, especially in MS Excel & Power point presentation.  • Knowledge of VBA/Macros will be an added advantage.  • Ability to adapt to changes and work effectively under pressure with minimum supervision. • Self-motivated and has a positive mental attitude.  • Experience in dealing with management and external authorities. • Ability of multitasking and working with deadlines.  • Good interpersonal and communication skills, both written and oral.  • A strong sense of personal responsibility.  • Can be an Individual Contributor working with support from various team members.

Key Contacts/Stakeholders:

• Top Management.  • Senior Managers and Colleagues in Other Departments.