Assistant Manager - FP&A

Actively Reviewing the Applications

Aditya Birla Fashion and Retail Ltd.

India, Karnataka Full-Time On-site

Posted 2 months ago • Apply by April 23, 2026

Job Description

Qualification - M.Com

Location - Bangalore

Experience - 4-6 years

Key Result Areas

Financials
Managing Revenue & EBITDA of MFL Brands
Financial Planning & Analysis
Preparation of First cut sales, FICO Reco & Monthly Results, analysis of sellex and OH vs budget, LY and monthly trends, discussing the same with respective stakeholders
MIS Reports
Preparation & circulation of MIS Reports, CFD Deck, Quarterly deck
Brand wise reporting
Reporting of financials brand wise/ channel wise/ product wise, etc. Providing inputs on brand wise scope of improvements which can be looked into by business team to strengthen financials and driving cost reductions
Automation of Reports
COPA Understanding, Power BI report understanding and time to time review/change request of reports based on business needs