- Lead company-wide PL improvement initiatives through in-depth financial analysis and collaboration.
- Oversee the annual budgeting process, ensuring alignment with strategic goals.
- Provide critical financial analytics to highlight trends, variances, and performance drivers.
- Collaborate on strategic business projects to improve KPIs across departments.
- Drive cost optimization strategies with measurable outcomes.
- Manage Capital Employed budgeting, perform variance analysis, and support investment decisions.
- Build financial capability by training business teams on PL ownership and ROI-based thinking.
- Develop and present Board meeting data decks and executive-level reporting.
- Conduct competition analysis and benchmarking to support strategic planning.
Key Skills Competencies
- Deep understanding of retail business operations and financial levers.
- Strong analytical mindset with the ability to ask the right questions and challenge assumptions.
- Proven execution skills to implement impactful efficiency and profitability projects.
Skills
- Solid sense of accountability and ownership.
- High business acumen with a sharp commercial outlook.
- Open-minded with an ability to listen to multiple perspectives.
- Skilled at simplifying and communicating complex ideas effectively to non-finance stakeholders.
📌 Senior Manager (Mumbai)
🏢 Caratlane
📍 Mumbai
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