39 Hidesign Jobs
·
3-6 years
Pondicherry / Puducherry
Hidesign - Assistant Manager - Financial Planning & Analysis (3-6 yrs)
Hidesign
posted 2mon ago
Flexible timing
Key skills for the job
- Hidesign India Pvt Ltd is the leading leather accessories brand in India with a presence in over 24 countries globally.
- With a large retail presence of self-owned stores and a robust e-commerce, Hidesign is a fast growing retail brand that is widely respected.
- The Hidesign group, has two of Pondicherry's leading hotels - The Promenade and Le Dupleix.
- To know more visit www.hidesign.com.
- Company: Hidesign India Pvt Ltd.
- Position: Asst Manager-FP&A.
- Reporting to: CFO.
Reportee: 1.
Location: Pondicherry.
Exp: Min 3 - 5 years.
KRA:.
Planning & forecasting:.
- Periodical financial plan for both revenue and expenses in coordination with all stake holders.
- Periodical forecasting for both revenue and expenses in coordination with all stake holders.
- Plan or Budget Vs.
Variances:.
- Preparing P&L by taking trial balance and ledger data from accounting software and compare with plan & forecast.
- Coordination with stake holders for cost control measures.
Factory costing:.
- Guiding factory cost executive on costing and cost control measures.
- Inventory control.
Analytics:.
- Periodical analytics like business score card, retail store P&L, channel profitability, etc.
- Educational Qualification; CMA Inter / CMA Final Qualified / MBA Finance.
Functional Areas: Other
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3-6 Yrs
Pondicherry / Puducherry
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