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Manager - Finance
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Manager - Finance
Apparel GroupThis job is no longer accepting applications
Job Description
JOB DESCRIPTION
Position Objective: - Works in conjunction with the Business Head and Finance Manager to drive the annual Business planning/ budgeting process for Retail Division. Ensures that the targets set within the Budgets are realistic, stretched, and reflect actual business potentials
- Monitors on-going performance to track and report achievements. Highlights variances and advises Business Head on various preventive measures and corrective actions and reinforcements, if required.
- Undertakes decision
-support analyses to facilitate various business decisions i.e. new stores new brands new countries store refurbishments closures/ exit options any other.
Key Responsibilities:
- Preparation of Financial statements/MIS on monthly basis for stakeholders
- Financial analysis of P&L and presenting it to management
- Feasibility study for new stores as well as current stores to access profitability
- Business plans & Budgets presentation for Retail division
- Keeping the track on profitability of the new age stores
- Presenting P&L's to principals and being the point of contact for all business affairs
- Breakeven Analysis for loss making stores to attain business call
- Keeping the track & authorizing all the expenses related to Trade licenses and Rent elements in Retail division
- Stock reports analysis. Authorizing any movement of small wares & equipment's in warehouses
- Ad-hoc reports preparation based on customized requirements which is the key in dynamics of Retail
More Info
About Company
Skills:
, Agile, Testing Qa, Digital Product or Services Development, Process redesign methodologies, Business change RFP and procurement processes, IT applications, Change management techniques, Data Analysis, Financing processes and products, Financing operations systems and procedures
Skills:
Agile, Testing Qa, Data Analysis, IT applications, Change management techniques, Communication and presentation, Business change RFP and procurement processes, Financing operations systems and procedures, Financing processes and products, Project Management, Process redesign methodologies, Digital Product or Services Development, Facilitation
Skills:
Financial Governance, Compliance, Internal Controls, Financial Planning, Budgeting, Process Improvements, Financial reporting, Cost Optimization, IFRS, Regulatory Requirements
Skills:
Power Bi, Advanced Excel, Balance Sheet Reconciliations, Shared Services Operations, Audit Coordination, Financial Accounting, Process Improvement, Financial Modeling, Income Audit and Revenue Control, Financial Reporting, Credit Management, Budgeting And Forecasting, Internal controls and compliance, Cash Flow Monitoring, Accounts Payable and Accounts Receivable, Analytical Thinking
Skills:
Reporting Tools, SAP, Financial reporting, Project Controlling, IFRS, Budgeting