Financial Planning and Analysis Manager

About the Role : This individual will be responsible for overseeing and managing the financial operations of the Buying and Merchandising department. This role includes budgeting, forecasting, financial reporting, vendor management, and terms of trade recording and reviewing. The ideal candidate will have a strong understanding of financial principles, excellent analytical skills, and the ability to work collaboratively with various stakeholders

Financial Reporting :

Prepare monthly, quarterly, and annual Statements of Margin

Ensure proper recording of Purchase, debit and credit notes on timely basis.

Coordinate with external auditors during financial audits.

Reconciliation of Margin reported vs actual.

Skills Required

Forecasting, Analytical Skills, Budgeting, Vendor Management, Financial Reporting