Brand
Vacancy title
Assistant Manager, Financial Planning and Analysis
Ref
19633
Function
Finance
City
Mumbai
Salary
Competitive
Closing date
30/06/2021
Description

 

 

Triumph is one of the world’s largest intimate apparel companies. It enjoys a presence in over 120 countries with the core brands Triumph® and sloggi®. Globally, the company serves 40,000 wholesale customers and sells its products in 3,600 controlled points of sale as well as via several own online shops. The Triumph Group is a member of the Business Social Compliance Initiative (BSCI).

Learn more about Triumph on:

www.triumph.com

www.linkedin.com/company/triumph-international/

 

Our Finance Department at the Mumbai, India office is looking immediately for a highly motivated

 

                                                                 Assistant Manager, Financial Planning and Analysis

 

Roles & Responsibilities:

  • Standardizing Regional and Group reporting
  • Working hand in hand with the business and the commercial director to develop future success strategies & business plans
  • Presenting financial information to senior management and head office to support decision making and to drive actions
  • Analyzing and interpreting business results tracks achievement versus strategic targets, and proposes corrective measures
  • Monitoring & reporting the Cost Centre costs of the Sales & Marketing organization
  • Acting as a sparring partner to the business to ensure realistic forecasts, assumptions, and cost estimates
  • Leading the Sales & Marketing budget process
  • Continuously improving the management information system of the company
  • Monitoring & reporting on-going receivables & payables of the Sales & Marketing organization and ensuring timely resolution of reconciliation issues
  • Pro-actively supporting the Finance team to ensure on-time the audit performance

 

Your ideal profile:

  • Education: Certified Chartered Accountant (CA)/ ICWA
  • Master degree in finance (MBA)
  • Minimum 3 years of experience gained in a similar position ideally in retail, consumer, or manufacturing company
  • Knowledge/ experience in financial planning and profitability analysis, discount/promotion planning/calculations, and reporting
  • Knowledge/ experience in preparation of Budget and Monthly Rolling Forecasting for Sales and EBIT
  • Proficiency in MS Office and knowledge in various Reporting Tools
  • Knowledge of SAP is a plus
  • Excellent attention to details and a high level of accuracy
  • Proactive and highly dedicated, adaptable to a fast-paced and complex environment
  • Strong stakeholder management skills
  • Proficiency in English

 

 

We offer an opportunity in a fast-paced organization which gives those looking for a challenge the possibility to grow with the company and shape the future.

We are a family-owned company with strong values, operating at a global level with key markets in Europe and Asia - where our iconic brands, Sloggi and Triumph, continue to delight our consumers.

Additionally, we have a great working culture with a fast-paced dynamic team, working a 5-day work pattern-based out of Bandra West, Mumbai, Maharashtra. We support you, literally, with products from the beautiful range each season. 

This is a very exciting role for the right person to make a big impact on the business. 

Triumph Group is committed to employing a diverse workforce. Qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, gender expression, veteran status, or disability. 

If you are seeking a great opportunity to develop your career, please send us your application letter and CV in English, diplomas, and expected salary range by clicking on Apply.