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Financial Planner & controller (Retail);Mahipalpur

5 - 7 Years

Delhi NCR

INR 4,25,000 - 6,00,000 PA.

Posted: 19 days ago

Job Description

Job Responsibilities: -

  • Analyse current and past trends in key performance indicators including all areas of revenue, cost of sales,
  • expenses and capital expenditures
  • Monitor performance indicators, highlighting trends and analysing causes of unexpected variance
  • Supervision of Financial Analyst(s)
  • Oversee and manage the continued development of Budgeting, Financial
  • Forecasting, Operating Plan and Modelling tools
  • Ad-Hoc Reporting and Analysis
  • Quarterly and Monthly Financial reports
  • Implement and work with a Business Intelligence Tool and Dashboard reports
  • Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new store rollouts as well as new projects
  • Develop financial models and analyses to support strategic initiatives
  • Analyse complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
  • Comparing historical results against budgets and forecasts, and performing
  • variance analysis to explain differences in performance and make improvements going forward
  • Supporting Senior Management Team and Departments heads with in-depth analysis
  • Prepare presentations to Board of Directors and Senior Management Team
  • Manage all accounting operations including Billing, A/R, A/P, GL and
  • Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition
  • Coordinate the preparation of regulatory reporting
  • Research technical accounting issues for compliance
  • Support month-end and year-end close process
  • Ensure quality control over financial transactions and financial reporting
  • Managing all finance and accounting operations
  • To lead internal controls, accounting/reporting, Treasury and Tax work
  • Coordinating and directing the preparation of the budget and financial forecasts and report variances
  • Additional controller duties as necessary

Salary: INR 4,25,000 - 6,00,000 PA.
Industry: Retail / Wholesale
Functional Area: Sales, Retail, Business Development
Role Category: Channel Sales
Role: Key Account Manager
Employment Type: Full Time, Permanent

Company Profile

Talific Consulting Services Pvt. Ltd.
Talific Consulting Services Pvt. Ltd.
View Contact Details+
Contact Details

Recruiter Name:Ayushi Verma

Contact Company:Talific Consulting Services Pvt. Ltd.




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