Sharan Singh Email & Phone Number

Sharan Singh is a Financial Planning and Analysis Manager at Lynch Group at Lynch Group.

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  Financial Planning And Analysis Manager

  Lynch Group

  Dec 2016 - Present - Moorebank, Nsw, Australia

  • Responsible for planning function including annual budgets and weekly, monthly and quarterly forecasts. • Provide business performance analysis & reporting to Wholesale and Flower HQ team including weekly profit reporting and monthly business performance reporting.• Lead, with the GM, strategy and business performance reviews to Lynch Wholesale and Flower HQ.• Provide financial leadership for Wholesale and… Show more • Responsible for planning function including annual budgets and weekly, monthly and quarterly forecasts. • Provide business performance analysis & reporting to Wholesale and Flower HQ team including weekly profit reporting and monthly business performance reporting.• Lead, with the GM, strategy and business performance reviews to Lynch Wholesale and Flower HQ.• Provide financial leadership for Wholesale and Flower HQ operations.• Preparation of board submissions.• Provide analysis & reporting on weekly customer margins.• Perform profitability analysis for major events, Valentine’s Day, Mother’s Day and Christmas.• Provide event planning analysis on supply and demand of raw products and perform sales growth analysis against budget, forecast and prior year.• Do monthly bank covenants calculations.• Perform analysis on individual store performance and report on merchandising effectiveness.• Help customer account Manager’s in finalizing major event pre-orders.• Perform costing on various tender processes, example, freight and labour hire.Key Achievements:A key leader in the development of Integrated Business Planning delivering improved forecasting, planning and gap closure management.Developing Woolworths Core store ordering model based on Woolworths profitability measure targeting right products in right stores and increase Lynch sales and profitability.Successfully managed lead role in Flower HQ including merger of Flower HQ and Sydney Markets operations delivering synergies of $1.2m.Improved Flower HQ floral margin through implementing better stock management process. Show less