Manager Financial Planning & Analysis

Role & responsibilities

1. P&L Management
2. Financial Planning & Forecasting
3. Business Analysis
4. Collaboration with Stakeholders
5. Cost Management
6. MIS & Reporting

Preferred candidate profile

• Strong analytical skills with a focus on data-driven decision-making.
• Expertise in financial modeling, forecasting, and scenario analysis.
• Proficient in tools like Excel, ERP systems, and BI tools (SAP, Tableau, Power BI, etc.).
• Deep understanding of the retail business, including sales, inventory, and margin dynamics.
• Excellent communication and stakeholder management skills.
• Chartered Accountant (CA), MBA (Finance), or equivalent degree.
• 6-8 years of experience in FP&A or P&L management, preferably in the retail industry or a similar dynamic environment.
• Proven track record of delivering financial insights and recommendations to improve profitability.