Key Responsibilities: Financial Planning and Analysis: Collaborate with the finance team to develop financial models, forecasts, and reports. Analyze financial data, trends, and performance, and provide recommendations for improvement. MIS Management: Maintain and enhance the Management Information System (MIS) to ensure timely and accurate financial data is accessible for decision-making. Create and distribute management reports. Budgeting: Contribute to the budgeting process by providing financial analysis and insights. Monitor and analyze budget variances and work with stakeholders to ensure financial goals are met. Data Analysis: Analyze large datasets to identify trends, anomalies, and opportunities. Utilize data to support financial decision-making and provide actionable recommendations. Stakeholder Management: Collaborate with brand teams, functional teams, and other internal and external stakeholders to understand their financial needs and provide support. Communicate financial insights effectively to non-finance team members. Financial Reporting: Prepare financial reports, dashboards, and presentations to communicate financial results, forecasts, and key performance indicators to senior management and stakeholders. Qualifications: Education: ACCA, CA, MBA (Finance), or CMA qualification. 2-4 years of relevant experience in financial planning and analysis or a similar finance role, preferably in the retail industry. Strong analytical and data analysis skills, including proficiency in Excel. Knowledge of financial modeling and budgeting. Excellent communication and interpersonal skills to work effectively with cross-functional teams. Detail-oriented with a focus on accuracy and data integrity. Ability to meet deadlines and work in a fast-paced environment. A commitment to continuous improvement and professional growth.
