Arvind fashion

25-30 lakhs

¾ years of exp – business finance, FP&A

Fashion company

Retail, telecom,

 

Arvind Fashion – Listed company (NSE) – Brands like Arrow, Calvin Klein, Tommy Hilfiger, US Polo, Flying Machine

Reporting to Ankush Tibrewal – Lead Business Finance

Designation - Manager - FP&A

 

To support the Business Head on planning and evaluating brand performance to reduce costs and improve margins through in-depth financial analysis and estimation 

 

Support the brand’s day to day requirements in terms of data analysis and decision making support.

 

Analyze each item in the budget against historical trends and gather inputs from all departments to arrive at the initial estimates / forecast

 

Prepare the budget including estimates for sales, costs, investments, cash-flow, etc. Analyze budget vs. actual to provide variance analysis

 

Analyze all expenses and ensure controls are in place to ensure profitability;

 

Financial Analysis & Feasibility Studies

Evaluate new projects and initiatives ranging from routine schemes & promotions to larger inorganic growth plans. Evaluate store feasibility based on study of own stores and competition – consolidate inputs from various stakeholders to estimate future sales potential and arrive at 5 year projections of profitability and cash flow. Advise the business on the viability of the store.
 

•         Track all activities in new stores and analyze the variance against estimates and assumptions made during the feasibility study. Where profitability projections are not achieved, facilitate store closure decisions, if required, by assessing potential loss against investments made. Use the analysis to feed back into future feasibility studies.

•         Ensure control of inwards for the season. Work with SCM team in monitoring stock levels and ensuring inventory control.