AddressThe person will play a key role in the following :
- Preparing financial planning, budgeting and forecasting for the year and on a quarterly basis. Modify the budgets based on changes foreseen in the marketplace.
- Contribute to business development activities according to financial plan to achieve profitability and revenue.
- Assist in the preparation of capital budgets for the retail business.
- Negotiating and recommending commercials for third party units for packaging, manufacturing etc.,
- Review the actual results against the budgeted goals to identify and correct accounting issues and variances.
- Segment wise, region wise, brand wise sales analysis and profitability analysis
- Management Information reporting on the financial performance of the retail segment
- Logistics optimization.
- Direct and Indirect tax related matters
- Coordinate with operations, sales marketing, and customer service teams to supervise and support in business operations effectively.
- Interact with the IT team in automation of various process in the retail and institutional segment.
- Support process improvements, initiatives to achieve financial goals.
- Provide financial support and advice to management in closing business deals.
