Financial Planning Analyst

1 day ago


Puducherry, Puducherry, India Hidesign Full time
Job Summary

Hidesign India Pvt Ltd is a leading leather accessories brand in India with a presence in over 24 countries globally.

About the Role

We are seeking an experienced Financial Planning Analyst to join our team at Hidesign India Pvt Ltd. As a key member of our finance department, you will be responsible for planning and forecasting financial performance, guiding factory cost executives on costing and cost control measures, and providing periodical analytics such as business scorecards and retail store profitability.

Responsibilities
  • Develop periodical financial plans for revenue and expenses in coordination with all stakeholders.
  • Forecast revenue and expenses in coordination with all stakeholders.
  • Analyze plan vs. actual results using trial balance and ledger data from accounting software.
  • C coordiate with stakeholders to implement cost control measures.
  • Guide factory cost executives on costing and cost control measures.
  • Control inventory levels.
  • Prepare periodical analytics such as business scorecards, retail store P&L, and channel profitability.
Requirements

To be successful in this role, you should have:

  • a strong background in finance and accounting.
  • experience in financial planning and analysis.
  • excellent analytical and problem-solving skills.
  • strong communication and interpersonal skills.
  • ability to work effectively in a team environment.
  • professional certification in CMA Inter or Final or MBA Finance.
What We Offer

We offer a competitive salary of Rs. 8-12 lakhs per annum, depending on experience, along with opportunities for growth and development within the company.



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