Assist in finalizing the Annual Financial Plan and Strategic Business Plan.
Prepare and submit quarterly forecasts.
Compile weekly reports for all markets within the cluster.
Analyze revenue and cost drivers, providing recommendations for improvement and optimization.
Conduct product profitability analysis, ensuring gross margin targets are met by managing costs in line with approvals.
Publish and review business scorecards regularly for management review.
Track and update key business metrics such as OTBs, arrival patterns, COGS to MRP, sell-through, walk-ins, conversions, ATV, UPT, etc., through timely business scorecard reports.
Serve as the custodian of all financial information.
Monitor and drive discussions on the Cash Conversion Cycle metrics, focusing on inventory, receivables, and payables with individual markets.
Experience with PowerBI and Essbase is a plus.
Skills and Qualifications required:
5 years in Financial Planning, Analysis & Strategy in FMCG/Apparel/Retail/E Commerce
Strong knowledge in MS Excel, MS PowerPoint, SAP
BenefitsWe put a lot of thought into our programs to provide you with a benefits package that matters. Whether it is for medical care, taking time off, improving your health or planning for retirement, we've got you covered.Here's a small snapshot:
Complimentary preventive health check-up for you & your spouse
OPD coverage
Best in class leave plan including paternity & family care leaves
Counselling sessions to prioritize mental well-being
Exclusive discount vouchers on Levis products
We are an Equal Opportunity Employer committed to empowering individuals from all walks of life to achieve their professional goals with us, regardless of race, religion, gender, gender identity, pregnancy, disability, sexual orientation, age, national origin, citizenship status, or genetic information. We actively seek and encourage applications from diverse candidates, including those with disabilities, and offer accommodations throughout the selection process upon request.To ensure that our products and culture continue to incorporate everyone's perspectives and experience, we never discriminate based on race, religion, national origin, gender identity or expression, sexual orientation, age, or marital, veteran, or disability status.LOCATION India, Bangalore - OfficeFULL TIME/PART TIME Full time