Financial Planning and Analysis
2 weeks ago
**Job title**
: Financial Planning and Analysis
***Experience**:
3+years
***Location**:
Bangalore
Responsibility
***Capital employed**:
Inventory (Inventory aging, Provisioning, Turns, Sludge and recall)
***Tangible assets Monitoring store wise capex, Ind AS 116 impact**
Receivables: Monitoring and provisioning
Loans and Advances: Monitoring GHS and limits and Monitoring advances to creditors
**Annual budgeting/ periodic forecasts**:
Balance sheet and capital employed budgeting
Cash flow planning
**Financial analysis and reporting**:
***:
- MIS on Balance sheet and capital employed**
- Quarterly IR updates
- Variance analysis BSH- monthly
- Responsible for yearly Budgeting for Balance sheet and TOT
- ROI's for Tanishq
- Analysis of regional profitability
Next 2 months cash flow planning
**Projects**
L2 and L3 TOT's and IRR simulations
- Predictive analysis
Ensure TOT is captured correctly in Eposs - IT Team L2/L4
***Internal audit**
Follow Up with various functions on Outstanding points
***Automations**
Inventory Dashboard, Automation of CEO MIS
Monthly presentation dashboard in tableau
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