Financial Planning Manager

1 week ago


Puducherry, Puducherry, India Hidesign Full time

Hidesign India Pvt Ltd Overview

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Hidesign is a leading leather accessories brand in India with a presence in over 24 countries globally. With a large retail presence of self-owned stores and a robust e-commerce, Hidesign is a fast growing retail brand that is widely respected.

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Job Description:

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The Assistant to the CFO - Financial Planning will be responsible for planning and forecasting financials for both revenue and expenses in coordination with all stakeholders. This includes creating periodical financial plans, forecasting revenue and expenses, preparing P&L statements by comparing planned and forecasted values with actual results, and coordinating with stakeholders on cost control measures.

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Responsibilities:

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  • Periodical financial plan for both revenue and expenses in coordination with all stakeholders;">
  • Periodical forecasting for both revenue and expenses in coordination with all stakeholders;">
  • Plan or Budget Vs. Preparing P&L by taking trial balance and ledger data from accounting software and compare with plan & forecast;">
  • Coordination with stake holders for cost control measures;">
  • Guiding factory cost executive on costing and cost control measures;">
  • Inventory control;">
  • Periodical analytics like business score card, retail store P&L, channel profitability, etc.">
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Required Skills and Qualifications:

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An educational qualification in CMA Inter / CMA Final Qualified / MBA Finance is required. The salary range for this position is approximately ₹8-12 lakhs per annum based on experience and location in Pondicherry.

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Benefits:

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This role offers an opportunity to work with a well-established company in the leather accessories industry. Hidesign provides a dynamic work environment and opportunities for growth and development.

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Others:

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The candidate should be a team player with excellent communication and analytical skills. The ability to work under pressure and meet deadlines is essential for this role.



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