POSITION'S OBJECTIVE:
Responsible for financial plan and oversee financial budgeting and forecasting for business & manage P&L statements.
KEY RESPONSIBILITIES:
- Preparing store wise annual budget in detail (Both revenue & Expenses)
- Preparing store wise MIS
- Comparison of Budget vs actual
- Closely work with the market region head to evaluate new store proposals.
- Review store wise performance with Market region head
- Regular monitoring & get legal compliance completed on time
- Make sure SOPs are followed
- Suggest and implement cost optimisation processes/activities
- Closely coordinate with HO for market related ask and vice versa.
JOB SPECIFICATION: (QUALIFICATIONS/KNOWLEDGE/EXPERIENCE)
- Years of Functional Experience: 10+ years of experience in Business Finance from Retail Industry
- Degree/Diploma: MBA/ M.Com
- Knowledge & Skills:
- Business Finance or Financial Planning
- Eye for details and must have excellent communication (written and oral skills)
- Client service oriented
- Good analytical skills and must be proficient in MS excel
- Capable of following through on multiple projects and handling multiple tasks
