Full time Job
Exp : 5-6 yrs in relevant field.
Exp in working with a retail group is essential.
Produce timely and reliable management information reports (actual & forecast) on a monthly basis.
Understand the business models of the different divisions of the company and develop MIS reporting structure unique to the respective business.
Analyze in detail the expense heads in the chart of accounts, develop trend matrix to identify deviations.
Understand and implement the Balance Sheet Control Tools in partnership with the Finance Manager.
Manage completion of the monthly Balance Sheet schedule file by all responsible individuals and ensure that the standards prescribed by the company in Balance Sheet Control Tool are met.
Evaluate CAPEX proposals, compare them with budgets and advise management on the feasibility.
Proficiency in financial modeling in Excel is a must.
Familiarity in working in data warehousing/ data mining and knowledge of BI tools is also essential.
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