Assistant Manager - Financial Planning and Analysis

Roles and Responsibilities:

1.Financials

• Managing Revenue & EBITDA of MFL Brands

2.Financial Planning & Analysis

• Preparation of First cut sales, FICO Reco & Monthly Results, analysis of sellex and OH vs budget, LY and monthly trends, discussing the same with respective stakeholders

3.MIS Reports

• Preparation & circulation of MIS Reports, CFD Deck, Quarterly deck

4.Brand wise reporting

• Reporting of financials brand wise/ channel wise/ product wise, etc. Providing inputs on brand wise scope of improvements which can be looked into by business team to strengthen financials and driving cost reductions

5.Automation of Reports

• COPA Understanding, Power BI report understanding and time to time review/change request of reports based on business needs