Financial Planning & Analysis Role - Retail/F&B - Ca (4-6 Yrs)

Responsibilities
- Preparation MIS for Management Review
- Performs quantitative analysis of operational and financial data
- Builds and manages financial databases by organizing and analyzing a wide range of data sources
- Prepares financial reports for internal use at the company by collecting, analyzing, formatting, and presenting information
- To coordinate with the business and operation team, to understand the business in detail and provide support wherever required
- Builds budgets and forecasts of future company performance, Outlet wise performance, category wise performance
- Builds and maintains a financial model that details the entire company's operations and projects future performance
- To Prepare Profitability Analysis for Brand Negotiations
- To Prepare and share the Weekly MIS including Inventory analysis and 80 20 Pareto Analysis
Qualifications
- CA
- 5 years' experience for industry experience (Preference - F&B & Retail)
- Proven knowledge of accounting industry-leading accounting software (Preference - Navison & MS Dynamics 365)
- Comfortable with productivity tools such as Microsoft Office, Power Point, MS word
- Functional knowledge of database and spreadsheet tools, such as MySQL and Excel
- Ability to work either independently or collaboratively as needed
- Strong communication and organizational skills