Financial Planning Analyst

We are looking for a Financial Planning & Analytics wit SAP CO/S4 HANA Experience for our Corporate Office, Bangalore. About our group Landmark Group is one of the largest, most successful retail and hospitality conglomerate in the Middle East, Africa, and India. Founded in 1973, the Group encourages entrepreneurship which in turn has pioneered leading homegrown brands that are market leaders in their categories and are known to deliver exceptional value to customers. In the last four years, the Group has doubled its store count, and now had over 55,000 employees and operated over 2,300 outlets across 22 countries. If interested, please share the below details with your CV at kaveri.rastogi@landmarkgroup.in Total Experience - Current Compensation - Expected Compensation - Notice Period - Work location: Bangalore - Work from Office KEY RESPONSIBILITIES

• Be a key member in SAP CO module (COPA being focused) testing, phased roll out and transition
• Overview / Maintenance of Cost Element / Profit center / Cost center
• Overview / Maintenance of Internal Order for Capex end to end process
• Opex Budgetary control through IO in SAP
• Budgeting / Planning in SAP
• Monitoring Allocation cycles for its effective performance / results
• Consolidation of P&L, Reco of MIS P&L with Statutory Books in SAP
• Drawing Cashflow / Balance Sheet Statement in SAP
• Supporting in Board decks

• 3-4 years of SAP – COPA & FP&A experience is must
• Must have Excellent data handling skills- should be able to create and maintain spreadsheets and confidently use/learn MIS systems & tools; Advance knowledge of MS Excel is a must
• Good communication skills
• The candidate must be willing to take on additional responsibilities as the business & operations evolve
• Ideal candidate shall demonstrate high commitment to meeting deadlines
• The candidate must demonstrate high level of ownership and responsibility for driving business outcomes
• Need to maintain high levels of accuracy