VACANCY DETAILS :-
1. POST NAME - Manager Financial Planning & Analysis
QUALIFICATION - CA\MBA
EXPERIENCE - 2 To 5 Years
LOCATION - Mumbai
EXPERIENCE - 2 To 5 Years
LOCATION - Mumbai
CTC - 5 To 9 LPA
JOB DESCRIPTION :-
2)Preparation of Annual operation plan at store / category / expense level
3)Daily / Weekly / Monthly reporting of performance and tracking against budget
4)Variance analysis of Losses and Expenses
5)Track , Follow up with vendors/Landlords to resolve Payment related and expenses invoice related queries i.e. Rent/CAM/Electricity/GST Related Matters
6)Monthly books closing related activities viz- GL scrutiny , Vendor Ledger Scrutiny , P&L Analysis etc
7)Handling Stores queries on expenses post P&L submission.
8)Preparation of Various MIS/Presentation on Expenses analysis
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