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Senior Manager- Financial Planning & Analysis

7 - 10 YearsBengaluru

Posted: 35 days ago

Job Description

Provide information to the management and business to enable operational and strategic decision making

Planning and Budgeting
Creation and circulation of standardized Budget templates
Consolidate inputs from all regions, prepare the proposed budget and present the finalized budget to the board for approval
Track sales and present a rolling forecast month on month
Prepare revised quarterly P&L estimate based on actual performance

Provide relevant information to management, business users and external parties on need basis
Provide weekly sales and monthly performance analysis to Dubai and the management
Support group companies with report standardization, data accuracy and timely submission of reports to Dubai
Ensure reconciliation between the financial and operational reporting systems
Create monthly MIS on business performance & present the same to top management

New Projects
Prepare project feasibility report based on the terms of negotiation, obtain approval and submit to the commercial department for upload to the capex PO module
Track actual project expenditure against the actual committed capex
Report variances in actual capitalization and record reasons for deviations

Competition analysis
Track competition performance for benchmarking
Provide competitor information and analysis to the business heads for benchmarking

Salary: Not Disclosed by Recruiter
Industry: Retail / Wholesale
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit
Role Category: Finance/Audit
Role: Finance/Budgeting Manager
Employment Type: Permanent Job, Full Time

Desired Candidate Profile


Company Profile

Lifestyle International Pvt. Ltd.
The Landmark Group, founded in 1973 with a single store in Bahrain has grown into one of the largest retail conglomerates in the Middle East with revenues in excess of USD 4.7 billion and CAGR of 23%. It has its presence in 20 countries with over 1350 outlets and retail space of over 18 million sq. ft and employee base of over 40,000. In addition to its retail sector, the Group has also diversified into leisure, food, hotels and electronics and has created a comprehensive infrastructure including its own logistics and distribution division, to support its retail operations and other businesses.

Landmark Group entered India as Lifestyle International (P) Ltd in 1999 and in a little over a decade has come to be recognized as one of the leading retail companies in the country. Today Landmark Group's India business revenues are in excess of 5280crs, with 41 stores and retail space of 2.5 million sq. ft. Each Lifestyle store brings together five concepts under one roof; Apparel, Footwear, Children's Wear & Toys, Household & Furniture and Health & Beauty, offering convenient one-stop shopping and a choice of over 250 national & international brands. The Group has also has other businesses in India apart from Lifestyle; Home Centre, Splash, Max Fashions, Spar, Citymax.
View Contact Details+
Contact Details

Recruiter Name:Rachit Shah

Contact Company:Lifestyle International Pvt. Ltd.


Reference Id:FP/RS

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