Manager - Financial Planning & Analysis Please note that we prefer candidates from retail industry or similar direct to consumer industry for this role Position is based in Gurgaon for a footwear brand from Europe with their retail operations in India Job Responsibilities: Strategic Responsibilities. - Support in annual budgeting, forecasting exercise of the company. - Support in financial modelling and sensitivity analysis for strategic initiatives - Establish business intelligent reports & dashboards on various financial and operations MIS. - Maintain key matrix on revenue, and cost performance of the company on a monthly/quarterly/annual basis. - Drive fixed cost productivity initiatives. - Monitor Capex and prepare Daily Trackers. - Prepare monthly reports and variance analysis of expenses vs. budget / prior year - Analyse and report operational performance of the company relating to R&D, overseas operations, and CSR initiatives. - Report out daily MIS to the senior leadership team. - Prepare detailed monthly cash flow analysis. - Maintain budget, workflow and monitor capital expenditure. - Analyze fixed cost, identify opportunities for cost optimization, lead the initiatives across various functions. - Support in ad hoc reports and analysis Job Requirements: - Minimum of 5 years of relevant analytical experience - Significant analytical skillset, including the utilisation of BI and reporting tools - Strong quantitative abilities - Able to solve complex problems - Excellent communication skills with ability to build relationships - Strong influencing and interpersonal skills - High level of commercial acumen - Advanced computer software skills, including writing macros in Excel and other accounting packages - Professional qualification such as CA or CPA or CFA or MBA in Finance

Gurgaon/Gurugram

Manager - Financial Planning & Analysis - Retail 

Job Description for Manager - Financial Planning & Analysis - Retail  in Human Frames in  Gurgaon/Gurugram for (5-8) years of experience. Apply Now!