Manager- Financial Planning & Analysis || TATA Star Bazaar

Role & responsibilities

Job Responsibilities:

This position is required to achieve the desired level of performance in the following Key Result areas:

• Financial Planning
• Long Term Strategic Planning in alignment with companys vision
• Lead the annual budgeting process, scenario planning alongwith discussion with all cross functional stakeholders.
• Rolling monthly forecasting of profitability and cashflows
• Financial Analysis and Reporting
• Lead the monthly business performance reporting of all KPIs.
• Deep dive on sales, margin and cost parameters and discuss with each functional departments to identify areas of opportunity.
• Periodic review presentations to stakeholders for various meetings.
• Refresh standard monthly management reports to ensure outputs are actionable insights for decision-making.
• Group company financial reporting in the required templates/tool.
• Support & provide insight to group finance reporting team on various analysis on P&L and B/s lines.
• Managing all Board meeting presentations with collaborating with business teams.
• Manage key internal customers - Finance leadership team, CFO, executive team, Functional heads from business.
• Developing and maintaining financial models
• Process improvement & Automation
• Analyses and support on all New Capital Investment projects and various other commercial initiatives.
• People Management : Lead and coach the business finance team to ensure all deliverables are completed efficiently within stringent timelines.

Interested candidates can share their resume on given below id:

[email removed]

Note: CA with 10 Years of Exp in FP&A