Head - Financial Planning & Analysis
- Digyug HR
- 8 to 12 Yrs
- All India
- 1 month ago
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Job Description
- Designation: Head Updated: February 07, 2025 Location: Karnataka, India Organization: Apparels Job Description: Skills: Finance, Planning, Accounting Location: Bangalore Financial Reporting Responsible for overall financial analyses and reporting for MFL and its brands and divisions Develop, analyse and review the income statement by brands, product and channel wise Track and help SBU manage its spends with in-budgeted norms Develop dashboard for each of the key deliverables of SBU and monitor against the same and guide the SBU in achieving the same by providing timely accurate information as may be required by the SBU Help in developing monthly LE, quarterly LE, Annual budgets, projections as may be required from time to time Retail Analysis Develop trackers to monitor retail performance by various parameters that may be relevant for the SBU and retail director Develop retail space acquisition justification as per company policy (IRR Sheet) backed by adequate data Marketing and Sales Analysis Support in terms of sales promotion analysis running in the market-retail, trade, DS, liquidation channel Develop market scheme trackers, manage over and under spends by each scheme Develop and track credit history of customers Track and help SBU manage its spends within budgeted norms Pricing and Inventory Support in price point fixation by product for every season Monitor, analyse and track performance against trade shows, help manage cost within budgeted norms Develop trackers for sample generation, inventory and sales Monitor competition performance Help in purchase price fixation with sourcing company keeping central MIS team in loop and in guidance Develop analyse and monitor inventory by location and support operations in liquidation of the same Qualifications: Under Graduate Minimum Experience Level: 8-12 Years Report to: Vice President,
Employement Category:
Employement Type: Full timeIndustry: BFSIRole Category: Not SpecifiedFunctional Area: Not SpecifiedRole/Responsibilies: Head - Financial Planning & AnalysisContact Details:
Company: Aditya Birla GroupLocation(s): All India+ View Contact
Keyskills: Finance Planning Accounting
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