Description:
The purpose of the role is providing analytical support to the Finance and S&P departments on a daily basis. Their role is crucial in gathering, interpreting, and analyzing financial and operational data.
Responsibilities:
Planning:
- Supporting the preparation and presentation of Business Plans for new brand acquisitions.
- Supporting the preparation of the budget and regularly updating store-wise P&Ls.
- Building 5Y P&Ls for new stores.
- Assisting with tariff preparation and ensuring that new season pricing is accurate.
- Preparing store wise sales targets and communicating to area managers.
Reporting:
- Updating and sharing weekly dashboards.
- Updating and sharing daily and weekly financial & commercial reports.
- Keeping the ERP up to date following new openings, closures or renovations.
Ad-hoc:
Providing analytical support to other departments, tasks may include but are not limited to:
- Setting renovation dates.
- Conducting market and brand research.
- Gathering and consolidating information for both internal and external meetings.
Requirement:
- Bachelor’s Degree in finance, data analysis, economics, math, or engineering.
- 0 to 1 years of work experience within Analyst roles.
- Well versed in MS Office, proficient in Excel.
- Basic Knowledge of financial statements.
- Being able to provide quick and accurate analysis on large sets of data.
- Being able to convey complex concepts in an easily understandable and concise way.
- Being able to communicate clearly, both internally and externally, so that expectations and business goals are clearly understood.
- Being able to establish successful relationships based on trust and mutual respect.