We are currently looking for the India Planning and Control Manager.

Job Purpose:

• Financial & Non-Financial Reporting and interaction with Local & Corporate team 
• Assisting the Finance Head in the day-to-day reporting requirement 
• Finding improvement in the existing process of gathering information.
• Coordination with other Functions in the Company for Data Collection, Improvement in existing control, processes, integration & implementation of the same.

Key Responsibilities:

• Preparation of P&L, Balance Sheet & Cash Flow Statement.
• Variance Analysis on P&L, Balance Sheet and Cash Flow vs. various periods or scenarios with proper reasoning and possible solutions 
• Yearly Budgeting & Roll over monthly Forecasting 
• Managing and Reporting of all the required MIS Reports or any other information by local and corporate management teams. 
• Manage the preparation and distribution of internal financial statements and reports, maintain the highest quality, reliability and accuracy. 
• Manage monthly closing process, including various accounts reconciliations and analysis of related accounts. 
• Inventory Management & reconciliation. 
• Develop and maintain the integrity of the financial reporting process and financial controls. 
• Coordinate, develop and update written policies and procedures over the financial reporting process. 
• Maintain and strengthen internal controls related to financial reporting. 
• Working on IFRS reporting. 
• Interaction with Internal & External Auditors for various data requirements. 
• Technical assistance to the team for better input of the financial transactions. 
• Ability to learn and manage the new things with tight deadlines.

Job Qualifications:

Minimum Educational Qualification: 

• Bachelor's and/or master’s degree in accounting or finance 
• Work Experience of min. 5 years in the Retail industry out of total experience. 
• Working Experience in Tally.ERP9 and Zoho

Skillset Requirements: 

• Basic knowledge of: 
o Accounting standards 
o IFRS 
o Tax Laws prevailing in the country 
• Knowledge of Oracle, Zoho Books & Zoho Inventory will be preferred. 
• Knowledge of complete accounting procedures related to P2P, Expenses, Sales, Accruals, Inventory, Fixed Assets etc. 
• Knowledge of Branch Accounting / Cost Centre wise accounting. 
• Must be very good in Microsoft office applications, especially in MS Excel & Power point presentation. 
• Knowledge of VBA/Macros will be an added advantage. 
• Ability to adapt to changes and work effectively under pressure with minimum supervision.
• Self-motivated and has a positive mental attitude. 
• Experience in dealing with management and external authorities.
• Ability of multitasking and working with deadlines. 
• Good interpersonal and communication skills, both written and oral. 
• A strong sense of personal responsibility. 
• Can be an Individual Contributor working with support from various team members.

Key Contacts/Stakeholders:

• Top Management. 
• Senior Managers and Colleagues in Other Departments.