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  • Manager - Financial Planning and Analysi... : Basic Section Organisational

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    Buddi Thriveni
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    The document describes a manager position in financial planning and analysis with an apparel lifestyle brand in Bangalore, India. The role requires 3-5 years of experience and responsibilities include managing revenue and EBITDA, financial planning and analysis, preparing financial reports, brand-wise financial reporting, and automating reports. Skills listed are financial planning, financial analysis, and MIS reports.

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    The document describes a manager position in financial planning and analysis with an apparel lifestyle brand in Bangalore, India. The role requires 3-5 years of experience and responsibilities include managing revenue and EBITDA, financial planning and analysis, preparing financial reports, brand-wise financial reporting, and automating reports. Skills listed are financial planning, financial analysis, and MIS reports.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views1 page

    Manager - Financial Planning and Analysi... : Basic Section Organisational

    Uploaded by

    Buddi Thriveni
    The document describes a manager position in financial planning and analysis with an apparel lifestyle brand in Bangalore, India. The role requires 3-5 years of experience and responsibilities include managing revenue and EBITDA, financial planning and analysis, preparing financial reports, brand-wise financial reporting, and automating reports. Skills listed are financial planning, financial analysis, and MIS reports.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Manager – Financial planning and analysi...

    ABG40952
    Apparels>Lifestyle Brands>Lifestyle Brands>Lifestyle Brands>Fin
    | Required Experience Scheme
    India>Karnataka>Bangalore -Yemulur Location 3 - 5 Years

    Basic Section Organisational

    Position 00035845-TM F&C BUSINESS Apparels


    Grade 10 BUSINESS_UNIT-1 Lifestyle Brands
    Level Manager BUSINESS_UNIT-2 Lifestyle Brands
    Years Of Experience 3 Years To 5 Years BUSINESS_UNIT-3 Lifestyle Brands
    DEPARTMENT-1 Finance & Commercial
    Country India
    State Karnataka
    Worksite Bangalore -Yemulur Location

    Skill

    Skills

    FINANCIAL PLANNING FINANCIAL ANALYSIS MIS REPORTS

    Job Description

    Key Result Areas   Supporting Actions

    Financials Managing Revenue & EBITDA of MFL Brands

    Preparation of First cut sales, FICO Reco & Monthly Results, analysis of sellex and OH vs
    Financial Planning & Analysis
    budget, LY and monthly trends, discussing the same with respective stakeholders

    MIS Reports Preparation & circulation of MIS Reports, CFD Deck, Quarterly deck

    Reporting of financials brand wise/ channel wise/ product wise, etc. Providing inputs on
    Brand wise reporting brand wise scope of improvements which can be looked into by business team to
    strengthen financials and driving cost reductions
    COPA Understanding, Power BI report understanding and time to time review/change
    Automation of Reports
    request of reports based on business needs

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