We are looking for candidate experienced in analytical, detail-oriented, and passionate about financial planning and business performance.

Key Roles & Responsibilities

Analyze financial statements, revenue, expenses, and profitability.
Prepare budgets, financial forecasts, and budget-versus-actual reports.
Monitor store-wise sales, operating expenses, and financial performance.
Conduct variance analysis and identify opportunities for cost optimization.
Prepare MIS reports, dashboards, and management presentations.
Analyze sales trends, gross margins, operating costs, and business KPIs.
Support cash flow planning, financial planning, and budgeting activities.
Coordinate with accounts, operations, procurement, and management teams.
Assist in financial modelling, business planning, and decision support.
Recommend improvements to enhance profitability and operational efficiency.

Requirements

✔️ Strong financial analysis and numerical skills
✔️ Budgeting, forecasting, and variance analysis
✔️ Knowledge of P&L analysis and financial reporting
✔️ Advanced MS Excel, including PivotTables and lookup functions
✔️ MIS reporting, dashboards, and data interpretation
✔️ Cost control, expense monitoring, and profitability analysis
✔️ Knowledge of retail KPIs and store-wise performance analysis
✔️ Familiarity with ERP, accounting software, or Power BI is an advantage
✔️ Strong analytical thinking, communication, and problem-solving skills

Qualification & Experience

Qualification: B.Com / M.Com / MBA Finance / CA Inter / CMA Inter or equivalent.
Experience: 2–5 years in financial analysis, budgeting, MIS, or finance.

Preferred Experience

Financial Analyst, Finance Analyst, Retail Financial Analyst, Budget Analyst, FP&A Analyst, Financial Planning Analyst, Budgeting & Planning Analyst, Commercial Finance Analyst, Business Finance Analyst, MIS Analyst, Budgeting, Forecasting, Variance Analysis, P&L Analysis, Financial Modelling, Cost Control, Profitability Analysis, Retail Finance, Store-wise Performance, Sales Analysis, MIS Reporting, Advanced Excel, Power BI, Financial Reporting, Retail Jobs, Finance Jobs.

Benefits

✔️ Competitive salary based on experience and skills
✔️ Opportunity to work closely with management
✔️ Exposure to retail business performance and financial planning
✔️ Career growth in finance, budgeting, and business analysis
✔️ Professional learning and development opportunities

כישורים נדרשים

Financial Statement AnalysisBudget Preparation and ManagementFinancial ForecastingVariance AnalysisP&L Analysis and Financial ReportingAdvanced MS Excel, including PivotTables and Lookup FunctionsMIS Reporting and Dashboard PreparationFinancial Data InterpretationCost Control and Expense MonitoringRetail KPI and Store-Wise Performance AnalysisFinancial ModellingCash Flow PlanningCross-Functional Communication and CoordinationAnalytical Thinking and Problem-Solving

משרות דומות