Business Finance Manager - VH
Core
Providing data, analysis, and reports on the performance of apparel brands and units, including monthly MIS for top management and coordinating P&L processes.
Role type
Business Finance Manager
Builds
Monthly MIS dockets, quarterly business decks, brand financial reports, and retail performance dashboards.
Domain
Apparel retail, financial planning and analysis
Deliverable
dashboards & analysis
Required skills
Financial reporting, budget management, retail performance analysis, sales and marketing analysis, pricing strategy, inventory management, variance analysis, stakeholder coordination
Preferred skills
Knowledge of accounting and taxation reforms, ability to handle ad-hoc analysis with high accuracy
Technologies
None explicitly stated
Responsibilities
Prepare brand financials with variance analysis, develop retail performance dashboards, coordinate annual operating plans and mid-month P&L, analyze retail costs and discount schemes, monitor PC to MRP ratios and secondary discounts.
Seniority
Mid-level, hands-on IC
