ASSISTANT MANAGER-CORPORATE FINANCE job in Lifestyle International Pvt. Ltd. | Finance jobs in India | OWCareers

ASSISTANT MANAGER-CORPORATE FINANCE

Job Information

Date
Announced 20 Sep 2015 - Expiry 30 Nov 2015
No of Position
1
Seniority Level
Entry Level
Location
India , Bangalore
Company Name
Lifestyle International Pvt. Ltd.
Job Industry
Apparel / Fashion / Cosmetics
Salary Range
Indian Rupee ( INR ) (25000 - 66660)
Primary Job Function
Finance
Sub Function
Administration, Cash Flow Management, Corporate Finance, Financial Accounting, Financial Analysis, Financial Audits, Financial Planning, Financial Reporting, Management, Team Building

Job Requirement

Education Level
Graduate
Minimum Experience
6 to 10 years
Currently Resident In
  • India

Description

JOB DESCRIPTION

Role: Assistant Manager Department: Corporate Finance Grade: A6-1 Location: Corporate Education: CA/ Post Graduate/ ICWA / CFA Experience: 4-6 Years preferably in Retail, FMCG or Telecom

SUMMARY

Prepare, review, analyze & record budgets, expenditures & other accounting documents. Monitor Key SLAs of the Commercial function, Consolidation of Financial statements, tracking and reporting of productivity metrics across all Group functions like CRM, IT, Projects, Non Trade, HR and Admin. KEY RESPONSIBILITIES

Analysis Perform variance analysis to support management decisions Focus on areas of cost control Coordinate with Accounts, Business FP&A, functions and commercial team for variance reasons & actions to be taken

Reports and Processes Create KPI Monitoring reports Help the Function head on ensuring the adherence to Governance Matrix and delivering on SLAs

Annual Budget Ensure involvement in annual budget process Prepare timely & accurate budgets for all locations

Consolidation Ensure timely submission of Financial statements to the Consolidation team in Dubai Handle the consolidation of Financial and other KPI reporting requirements for the entire Group in India Assist in evaluation of Business Models and Financial plans

KEY RESULT AREAS (KRAs) COMPETENCIES KNOWLEDGE FUNCTIONAL BEHAVIOURAL Recording and timely submission of analysis reports Budgeting Auditing and ensuring adherence to processes Ensuring accurate expense capturing across Group Companies Financial Acumen Financial Tools Retail Operations Financial Understanding Analytical Skills Financial Accounting & Reporting Audit Skills Execution excellence Result orientation Collaboration Communication

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