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02 Jan 2023


Assistant or Deputy Manager - Financial Planning & Analysis


5-6 Years

financial planning, MIS Reporting, cost accounts, Variance Analysis, budgeting, forecasting, Finance

Job Description

Position: Assistant or Deputy Manager - Financial Planning & Analysis
Qualification: MBA
Experience: 3 to 6 years
Location: Mumbai

Job Description:
  • Provide real time data to the management by analyzing the current business trend, financial planning and mapping it with the future business finance plans, analyzing gaps and formulating sustainable growth plan.
  • Drafting the annual business continuity, FP & A and growth strategy document in consultation with managemen
  • Incorporate the impact of growth initiatives. Build market research inputs into business growth scenarios with proper Financial Planning and analysis.
  • Formulating annual operational plan for warehouse and logistics business, costing, funding, P&L analysis
  • Plugging in the impact of consumer growth/ business growth initiatives/ real-life market scenarios in P&L projections
  • Business Demand planning with Sales, Operations & Management, Competition benchmarking
  • Providing real time visibility of business KPIs to the CXOs by working with cross functional teams to develop management dashboards. Support key IT initiatives for business analytic
  • Create an annual governance schedule and review mechanism. Facilitate management reviews (manage calendar, collate/ create pre-read decks, present review decks, manage follow up action trackers)
  • Drive key process and cost optimization initiatives across functions

02 January 2023


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