Deputy General Manager - Finance
LANDMARK RETAIL
Total des années d'expérience :16 years, 3 Mois
▪Coordinate the preparation and presentation of the Quarterly Management accounts to the Group’s Management.
▪Preparing, analyzing and rolling out monthly Finance MIS report.
▪Analysis of store wise Profitabilty & performace of stores
▪Preparing financial or regulatory reports required by board of directors
▪Governance of Transfer pricing Models.
▪Business partnering with different segments of Business & HR Department
▪Preparation of annual budgets in consultation with Various Finance Teams of the company.
▪Evaluate data pertaining to costs to plan budgets.
▪Direct the preparation of regular and special budget reports.
▪Provide advice and technical assistance with cost analysis, fiscal allocation, and budget preparation.
▪Examine budget estimates for completeness, accuracy, and conformance with procedures and regulations.
▪Consult with managers to ensure that budget adjustments are made in accordance with program changes.