Manager - Business Finance
- Mumbai, Maharashtra
- Permanent
- Full-time
Store Business Finance
Financial Oversight: Manage the full financial performance of the retail stores,
including budgeting, forecasting, and variance analysis.
Performance Reporting: Prepare and present regular financial reports on store
performance, highlighting key trends, risks, and opportunities.
Store-level Management: Be accountable for the accuracy and integrity of store-level Profit & Loss statements.
Operational Analysis: Partner with the retail operations team to drive improvements in store profitability through deep-dive analysis on key cost drivers like rent, labor, and utilities.
New Store & Remodel Feasibility: Conduct financial modeling and analysis for new store openings, closures, and remodels.
Investment Appraisal: Evaluate the financial viability of proposed store investments and initiatives.Overall FP&A
Budgeting & Forecasting: Lead the annual budgeting and long-range planning
process for the entire organization.
Consolidated Financial Reporting: Prepare and distribute consolidated financial
reports, including monthly management reports and quarterly board presentations.
Strategic Analysis: Provide strategic financial analysis and support to senior
leadership on key business initiatives.
Variance Analysis: Analyze financial results against budget and forecast, providing insights into the key drivers of performance.
Process Improvement: Continuously seek to improve financial planning and analysis processes and systems to enhance efficiency and accuracy.Qualifications:
Experience: CA with 3-5 years of experience in finance. Experience in the retail or consumer goods industry is preferred.Skills:
o Strong financial modeling and analytical skills.
o Excellent communication and presentation skills, with the ability to translate
complex financial data into clear, actionable insights for non-finance
stakeholders.
o Advanced proficiency in Microsoft Excel and PowerPoint.
o Strong business acumen and the ability to think strategically.