Overview
Role – FP&A, Budgeting & Business Finance
Location : Mumbai
Experience : Minimum of 3 years of work experience in FP&A, Business Finance, or related roles within a D2C brand, Retail, or E-commerce business
Responsibilities :
– Utilize expertise in FP&A and Business Finance to analyze financial data, identify trends, and provide insights to drive strategic decision-making.
– Manage and update operational and financial MIS in formats required by investors, ensuring accuracy and timeliness of reporting.
– Collaborate with cross-functional teams to identify areas of improvement in business performance and develop actionable recommendations.
– Own the budgeting process for brands, including formulation, variance analysis, and publishing results to stakeholders.
– Work closely with the business to update business plans in alignment with changes in strategy and direction.
– Lead discussions on financial performance, highlighting key drivers and areas for improvement, with senior leadership and stakeholders