Job Description:
Annual Budgeting Quarterly Forecasting and Monthly Financial Review
Month end closing Gross Margin reviews Expenses reviews and MIS preparations
Closely working with all the functions on various key Finance Initiatives
Regular monitoring on Working capital efficiency and action around it
Budget Forecast upload in FP&A system and Coordination with Group w.r.t. various queries and data requirement
Commercial validation/feedback on new store proposal Bulk deals margin change etc.
Other adhoc analysis as and when required