Financial Planning and Analysis

2 weeks ago


Bengaluru, India PeopleLogic Business Solutions Full time

**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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