MT- Financial Planning & Analysis

Role & responsibilities

Job Responsibilities:

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

• Support the Financial planning & Analysis team for
• Annual budgeting process, coordinate with all cross functional stakeholders.
• Monthly forecasting of profitability and cashflows
• Preparation of monthly financial reports on Sales, margin, cost and profitability.
• Periodic review presentations to stakeholders for various meetings.
• Support on all New Capital Investment projects for new stores and other initiatives.
• Compilation of monthly Business Review presentations, board meeting presentation and other strategic presentations in coordination with all functional team.

Required Skills & Competencies

• Strong theoretical knowledge on accounting and financials
• Excellent knowledge and experience in MS Excel, & Powerpoint.
• Prior SAP or ERP exposure will be advantage
• Good presentation and communication skills.