Head - Financial Planning Analysis
Head - Financial Planning Analysis
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Job Description
Skills: Finance Planning Accounting
Location: Bangalore
Financial Reporting
Responsible for overall financial analyses and reporting for MFL and its brands and divisions
Develop analyse and review the income statement by brands product and channel wise
Track and help SBU manage its spends with inbudgeted norms
Develop dashboard for each of the key deliverables of SBU and monitor against the same and guide the SBU in achieving the same by providing timely accurate information as may be required by the SBU
Help in developing monthly LE quarterly LE Annual budgets projections as may be required from time to time
Retail Analysis
Develop trackers to monitor retail performance by various parameters that may be relevant for the SBU and retail director
Develop retail space acquisition justification as per company policy (IRR Sheet) backed by adequate data
Marketing and Sales Analysis
Support SBU COO in terms of analysis of discount schemes to be run in the market their impact on income statement payback period and track spends against the same
Support in terms of sales promotion analysis running in the marketretail trade DS liquidation channel
Develop market scheme trackers manage over and under spends by each scheme
Develop and track credit history of customers
Track and help SBU manage its spends within budgeted norms
Pricing and Inventory
Support in price point fixation by product for every season
Monitor analyse and track performance against trade shows help manage cost within budgeted norms
Develop trackers for sample generation inventory and sales
Monitor competition performance
Help in purchase price fixation with sourcing company keeping central MIS team in loop and in guidance
Develop analyse and monitor inventory by location and support operations in liquidation of the same
Employment Type
Full Time
