Assistant Manager - Financial Planning & Analysis in Lifestyle International Pvt. Ltd.

Job Designation : Assistant Manager

Job Location : Bangalore

Job Description :
Prepare, review, analyse and record budgets, expenditures and other accounting documents.

KEY RESPONSIBILITIES
Analysis

1. Perform variance analysis to support management decisions
2. Focus on areas of cost control
3. Coordinate with accounts & territory for variance reasons & actions to be taken
4. Competition Analysis
5. Prepare Project feasibility reports for new stores and projects

Reports

1. Upload budget on Oracle Apps on time
2. Consolidate financials of distribution channel, Brands, Lifestyle & Home center.
3. Prepare ad hoc reports - Weekly Sales Report

Annual Budget

1. Ensure involvement in annual budget process
2. Prepare timely & accurate budgets for all locations

Job Requirements :

1. Should have done financial planning, good in understanding of Variance Analysis.
2. CA with 2+ Yrs of Experience, or MBA Finance with 4+ Yrs of Experience will be preferred.

Reference Id : rachit.shah@landmarkgroup.in

Company : http://www.lifestylestores.com