Preparation of Annual Budgets as per the Company?s budgeting policies and timelines.
Work closely with Regional and National Business Heads to understand market conditions, discuss and constructively challenge assumptions relating to Budgets.
Provide insights at a detailed level in preparing high quality and accurate budgets.
Preparation of Forecasts and Estimates on a regular basis.
Analysis and insights for Monthly Business Review
Perform weekly analysis of sales, margins and inventory at store and SKU level and have a discussion with Business Head on risks and opportunities
Monitoring of non-performing locations and categories. Deep dive to find root causes along with corrective action plans
Drive margin improvement and cost optimization initiatives
Ensure accurate accounting of all transactions in accordance with Accounting policies
Ensure 100% compliance on internal controls relating to expenses, inventories, store operations etc.
Preparation of Adhoc analysis based on requests from Management
Strong stake holder management with Concept office, Corporate Finance and Business operations
Tight control on capex spends in accordance with approved budgets.
