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11.0 - 15.0 years
15 - 25 Lacs
bengaluru
Work from Office
Financial Planning and Analysis Anticipates and directs financial analysis for the organization for retail & FMCG brands Conducts benchmarking analysis , Oversee the preparation and presentation of accurate and timely financial reports to senior management and stakeholders. Develops short- and long-term budgets and coordinates financial planning, Lead the annual budgeting process, monitor budget performance, and provide insights to optimize financial resources with respective Stakeholders and Unit Heads. Reviews budget and account statements and elevates material variance from goals Develop financial forecasts and models to support business decision-making and strategic planning. Develop and implement financial strategies, policies, and procedures to support the overall goals and objectives of the organization. Financial Reporting Directs team efforts and workplan to collect data and produce reports for different audiences Prepares reports to communicate financial information in a meaningful way to different audiences Present financial reports to board members, stakeholders, executives, and clients in formal meetings Accounting and Compliance Audits Sets organizations accounting processes and controls Coordinate with auditors for complete the annual audit, external auditors for Store audits. Adhering to Physical compliance due dates and government notices. Ensure compliance with accounting standards, tax regulations, and internal control procedures. Retail-Specific Insights: Optimize inventory management, pricing strategies, and store-level profitability Analyse sales trends, customer behaviour, and channel performance Cost Control: Implement cost control measures and identify opportunities for cost savings for handling Retail & FMCG P&L. Research and analyze financial reports and market trends • Provide insightful information and expectations to senior executives to aid in long-term and short-term decision making Preferred candidate profile : MBA Finance or equivalent 13+ plus years of finance experience, with 7+ years in leadership role Desirable CA / CPA / CFA /MBA Prior experience in retail, FMCG, or consumer-facing industries preferred Strong command of financial systems and tools . Expert domain knowledge (finance) Financial analysis Accounting and Compliance Retail finance operations Analytical Competences Data Interpretation Manage Cost Optimization Communication Competences Stakeholder and vendor management Clear oral and written communication Administration and Management Competences Process monitoring and improvement Organizing and planning Result orientation People Management Competencies Managing a High Performing Team Teamwork and Collaboration
Posted 15 hours ago
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