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aditya birla fashion and retail ltd.

Assistant Manager - FP&A - Finance

aditya birla fashion and retail ltd.
India
4-6 Years
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Job Description

Qualification - M.Com

Location - Bangalore

Experience - 4-6 years

Key Result Areas

  • Financials
  • Managing Revenue & EBITDA of MFL Brands
  • Financial Planning & Analysis
  • Preparation of First cut sales, FICO Reco & Monthly Results, analysis of sellex and OH vs budget, LY and monthly trends, discussing the same with respective stakeholders
  • MIS Reports
  • Preparation & circulation of MIS Reports, CFD Deck, Quarterly deck
  • Brand wise reporting
  • Reporting of financials brand wise/ channel wise/ product wise, etc. Providing inputs on brand wise scope of improvements which can be looked into by business team to strengthen financials and driving cost reductions
  • Automation of Reports
  • COPA Understanding, Power BI report understanding and time to time review/change request of reports based on business needs

More Info

Job Type:
Permanent Job
Industry:
Other
Function:
Finance
Employment Type:
Full time

Job ID: 147362987

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Last Updated: 13-05-2026 05:09:30 PM
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