Financial Planning and Analysis - Bengaluru, India - PeopleLogic Business Solutions
Description
Job title
:
Financial Planning and Analysis
Experience:
3+years
Location:
Bangalore
Responsibility
Capital employed:
Inventory (Inventory aging, Provisioning, Turns, Sludge and recall)
Tangible assets Monitoring store wise capex, Ind AS 116 impact
Receivables:
Monitoring and provisioning
Loans and Advances:
Monitoring GHS and limits and Monitoring advances to creditors
Annual budgeting/ periodic forecasts:
Balance sheet and capital employed budgeting
Cash flow planning
Financial analysis and reporting:
***:
- MIS on Balance sheet and capital employed*
- Quarterly IR updates
- Variance analysis BSH monthly
- Responsible for yearly Budgeting for Balance sheet and TOT
- ROI's for Tanishq
- Analysis of regional profitability
Projects
L2 and L3 TOT's and IRR simulations
- Predictive analysis
Internal audit
Follow Up with various functions on Outstanding points
Automations
Inventory Dashboard, Automation of CEO MIS
Monthly presentation dashboard in tableau
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