Assistant Manager - Financial Planning & Analysis

Responsibilities:
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.

Requirements:
Prior experience in Financial Planning and Analysis
Prefer candidate with experience in Retail Industry or Manufacturing Industry
Good communication skills and team management skills