Senior Manager - Financial Planning & Analtsis
Analysis Perform Variance Analysis to support management decision. Focus on Areas of Cost of Control. Coordinate with accounts & territory for variance reasons & actions to be taken Competition Analysis. Prepare Project feasibility reports for new stores and projects
Reports Upload Budget on Oracle Apps on time. Consolidate Financials of distribution channel, Brands, Lifestyle & Home centre. Prepare ad hoc reports - Weekly Sales Report
Annual Budget Ensure involvement in annual budget process Prepare timely & accurate budgets for all locations
People Management Organize and Structure team to scale up to Business Requirements. Build, Motivate and Train the Team to meet and exceed performance expectation
- Salary: Not Disclosed by Recruiter
- Industry: Retail / Wholesale
- Functional Area: Analytics & Business Intelligence
- Role Category: Financial Analyst
- Role: Financial Analyst
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