Job Summary

ROLE OBJECTIVE

Responsible to manage financial planning and analysis of the assigned unit of Malabar Group which involves developing insights on financial analysis, keeping track of budget and expenses, improving revenue, and reporting of financial performance in order to ensure financial stability of the company.

MIS and Reports

- Develop MIS reports which includes the analysis to be reviewed by the management for effective decision making.
- Undertake the financial reporting process by preparing & presenting timely MIS reports, consolidated and business wise for calculating profitability and monthly reviews.
- Assist in the preparation of timely and accurate reports in terms of treasury and fund management.
- Maintain a broad knowledge of the company's financial technology requirements to manage the company's financial information.
- Responsible for the preparation and presentation of financial summary for the AGM.
- Prepare reports on the financial feasibility of various investment decisions and/or festive and campaign offers.
- Monitor and prepare the targets for the stores and submit reports on the financial forecasts of the stores.
- Prepare and present business insights based on the analysis of Showrooms.

Functional Responsibilities
- Prepare cash flow reports and work on working capital requirements to optimize financial cost for the organization.
- Responsible for recording the cash flow and the free cash flows, which helps the firm in calculating the fund which can be reinvested.
- Prepare budget reports so that budget spending is tracked and excesses anticipated and justified in order to be pre-approved and included in the budget plans.
- Track performance against budgets at the end of every month for the purpose of conducting variance analysis report of actual against budget plan.
- Monitor monthly provisioning of expenses in order to keep track of balance sheet provisions.
- Conduct extensive revenue analysis on various business parameters to keep track of the company's revenue position.
- Analyse revenue trends and patterns in order to prepare action points to improve revenue and profitability.
- Conduct market research to gather data on competitor's financial performance, strategies, and market share.
- Analyze the financial statements and other public disclosures of competitors to identify key trends, strengths, and weaknesses.
- Prepare reports and presentations using the insights gained from competitor research to inform the organization's financial planning and strategy, and recommending appropriate actions to achieve the company's goals.

Internal Process
- Ensure adherence and deployment of Standard Operating Procedures in the section.
- Prepare management reports and PowerPoint Presentations on a periodic basis as and when required.

Financial Analyst