Assistant Manager FP&A-(EMEA Region)-Leading Retail MNC, Mumbai

14 hours ago

Mumbai, Maharashtra, India Vsquare Consultants Full time US$ 40,000 - US$ 80,000 per year

Role & responsibilities

Reporting/Analysis

  • Gather sales reports from retailers and distributors on a monthly basis
  • Preparing and maintaining estimate, budget and QRF files
  • Compile and distribute the reporting package for retail sales and wholesale
  • Consolidate net sales, retail sales, door reports, KPIs, and wholesales information in the fiscal year
  • Compile net sales by channel report on a monthly basis
  • Stock/inventory build up report at Distributors and Retailers
  • Preparing Demand Plan/Gross Sales pre-work for the brand reviews to leverage
  • Liaise with Corporate Sales Manager to support sales requests
  • Collate and upload retail and wholesale calendarization for new fiscal Year.

Business Management Support

  • Support functions to compile annual plans in line with strategic objectives
  • Consolidating and preparing estimate and budget
  • Monthly analysis of brand and department performance
  • Lead monthly financial performance review meetings
  • Analyze annual achievement of estimate and budget.
  • Support the long range plan for brands and departments, including key business drivers and net sales building blocks
  • Analyze the business and provide value added information to drive profit and cost efficiencies
  • Ad-hoc analyses as required to support the business
  • Assist with financial presentations as needed for monthly leadership team meetings,
  • Value added business partner to the organization to drive strategic objectives and financial goals

Other

  • Compile competition numbers for group brands on request.
  • Compile store visit booklets on request.
  • Compile retail sales reports of a specific retailer on request
  • Provide reports / execute other duties as requested by the management.
  • Support the Business Managers with BI (Business Intelligence Reporting) reports and P&L inquiries.
  • Support in Management reporting and presentations.
  • Other ad hoc support to the brand business managers

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