1. Develop Medium to Long Term financial and strategic plans working closely with Cross-functional Senior Leadership and Leadership Team

2. Build annual budgets and profit & loss forecasts

3. Create various scenarios and financial models for long term growth, assess the risks and opportunities impacting Strategic Plan and propose an optimal cash allocation plan

4. Compare and evaluate previous budgets and forecasts, perform variance analysis to explain differences in performance and suggest improvements

5. Collaborate on the key tactical and organisational areas of budgeting and control, capital investments and resource management

6. Develop systems to continually improve the standards and benchmarks in Budgeting, Financial Projections and Operating Forecast

7. Partner with various stakeholders - Business, Projects, Operations, HR, Finance and other functions to evaluate and develop new standard reports to review business performance

8. Present detailed financial and operational analysis measuring financial and non-financial indicators, identify reasons behind company performance on monthly and quarterly basis

Profile

CA with 6-8 years of experience in core business finance and partnering across retail industries.