Role & responsibilities
Drive annual budgeting, forecasting, and long-range planning processes across businesses and functions
Consolidate standalone and consolidated financial plans and provide actionable insights to management.
Prepare and analyze monthly MIS reports, including variance analysis against budgets, forecasts, and prior-year performance.
Monitor key business and financial metrics to identify trends, risks, and prospects.
Support monthly, quarterly, and annual management reporting requirements.
Prepare financial presentations and business review decks for leadership discussions and decision-making forums.
Conduct performance analysis, business modeling, scenario planning, and ad-hoc financial evaluations.
Support strategic initiatives, including M&A; analysis and business case evaluations.




Perform peer benchmarking and competitive analysis to assess business performance against industry standards.
Partner with key stakeholders across Finance, Treasury, HR, Taxation, Controllership, and Business teams to drive financial governance and decision support.
Support performance management processes, including variable pay calculations and related financial analysis.

Preferred candidate profile

Preferably a CA with minimum 3+ years of post-qualification experience in FP&A;, Corporate Finance, Strategic Finance, or Business Finance from retail industry.

📌 Manager Mis Finance Mumbai
🏢 Forward
📍 Mumbai