Manager - FP&A

Guitcom Consulting Pvt Ltd is looking for Manager - FP&A to join our dynamic team and embark on a rewarding career journey.Financial Planning: Develop and manage the financial planning process for the retail division, which includes creating budgets, forecasts, and long-term financial plans.Budgeting: Lead the annual budgeting process, working closely with retail managers to establish departmental budgets and financial goals.Financial Analysis: Conduct financial analysis to evaluate the retail division's performance, profitability, and operational efficiency.Variance Analysis: Analyze budget vs. actual results, identify variances, and provide insights into the reasons behind the discrepancies.Sales and Revenue Analysis: Monitor and analyze sales and revenue trends within the retail division, identifying opportunities for growth.Expense Management: Oversee the management of retail division expenses, identifying cost-saving opportunities and efficiency improvements.KPI Tracking: Define and track key performance indicators (KPIs) to assess the retail division's performance and align it with organizational goals.Financial Reporting: Prepare and present financial reports to senior leadership, providing insights into the retail division's financial health.Strategic Planning: Contribute to the development of strategic plans for the retail division, providing financial guidance and recommendations.Market and Industry Analysis: Stay informed about retail industry trends, market conditions, and competitors to make informed financial decisions.