Assistant Manager Finance

Key Responsibilities

• Financial Planning & Analysis
• Prepare and review monthly P&L statements, balance sheets, and cash flow reports.
• Conduct variance analysis against budgets and forecasts, highlighting key drivers.
• Support zone- and store-level reporting for wallet sales, write-offs, and reconciliations.
• Operational Finance
• Ensure compliance with GST classification, invoicing standards.
• Monitor payment devices and escalate failures to minimize operational strain on store staff.
• Streamline processes like write-offs and refunds to improve scalability and efficiency.
• Monitor Shrinkage and wastage in DC and stores and writing off the same.
• Vendor & Stakeholder Management
• Liaise with vendors for timely resolution of financial discrepancies.
• Maintain confidentiality and accuracy in vendor invoicing and settlements.
• Collaborate with operations teams to align financial practices with SOPs.