Preparation of Weekly & Monthly financial Report About Companys sales, In-house Brand Performance Report (Weekly comp Report, Penetration Report) with analysis to help the business Partners to take better decision.
Analysis of the Operating Expenses of the company and the reasons for the major variances
Forecasting and planning - Upload all plans/forecast/ monthly financials.
3 + Years of experience in Financial Planning and Analysis
Preferably from retail or FMCG background
Exposure to SAP
Knowledge on OPEX, overheads and cost
Education:UG -Any Graduate
PG - MBA/PGDM - Finance, CA
Doctorate - Doctorate Not Required
A leading international retail brand