KEY JOB RESPONSIBILITIES
a.Preparation of annual financialbudgets and Reforecasts (Knowledge of Complete BudgetCycle)
a.Responseand resolve the query from corporate office related to assumptionand estimation in co-ordination with relevant HODs.
b.Improve professional relationship across theorganization staff to share approved relevant information andobtain necessary information related to professional work
c.Support other department by providing necessaryfinancial data related to their decision-making purpose.
a.MIS reports on amonthly basis in the pre-designed format
b.Prepare Break Even analysis for new projects, renovationand rent increase stores.
c.Feasibilities studyof New project, lease renewal, marking promotion rigorous analysis(Impact on Sale, Profit, ROI)
d.Performsensitivity analysis and scenario modelling for optimizing businessperformance outputs
e.Report the areas ofconcern and significant variances to the management
f.Ensure that the action plan is drawn for areas wherebusiness and financial performance is alarming
g.Project Profitability report preparation, analysis& report to management
h.Develop newreport formats and tools as per the requirement of thebusiness
i.Check and monitor the various reportsbeing sent to various user groups and to ensure that all reportsare sent on timely basis
j.Generate ad hoc / temporary business reports as required from time to time formanagement decision making.