Financial Analyst
Current- Reporting to Finance Director with the following responsibilities.
- Monitoring Sales Budget or Forecast vs. Actual Sales and conducting gap analysis to identify variances.
- Analysis of Brand and Division wise Gross Margin.
- Preparing and conducting analytical reviews of monthly financial statements for management reporting, (Flash Reports, Divisional P&L, ECom P&L)
- Analyzing the ROY Sales forecast and anticipate the profit.
- Reviewing expenditures (Include Manpower Analyses) against established budgets, reporting on variances and implementing controls to reduce overages.