Role & responsibilities :

Budgeting and Forecasting: Consolidate annual budgets received from BUs and validate the logics / budgeting parameters considered in the Annual budgets. Review the financial forecasts received from BUs in collaboration with various departments and senior management on a monthly basis. Monitor actual performance against budgets and forecasts for each BU on a monthly basis, identify variances, and get explanations for the differences.

Financial Reporting: Generate accurate and timely financial reports, including profit and loss (P&L;) statements, balance sheets, and cash flow statements. Analyze financial data to clearly highlight the trends, reasons for abnormal variations and provide recommendations for improvements.

Variance Analysis: Conduct in-depth variance analysis to understand the root causes of deviations from the budget or forecast or previous periods. Work closely with business units to identify opportunities for cost optimization and revenue enhancement. Work on Power BI or Tableau to create dashboards at consolidated Lifestyle levels.

Financial Modeling: Develop and maintain financial models to support strategic decision-making and scenario analysis.



These models may include sales projections, cost analysis, and profitability assessments. Must know SAP FI module functionality

Business Performance Analysis: Evaluate the financial performance of different product lines, business units, or retail stores. Provide insights into their profitability, efficiency, and overall contribution to the organization. Provide business insights on various business KPIs / parameters on a monthly basis.

Capital Expenditure (Capex) Analysis: Review the financial feasibility and potential return on investment of capital projects, such as store expansions, renovations, or technology upgrades proposed by BU and validate the workings. Track the actual spends against the approved CAPEX.

Cost Management: Work with different departments to analyze and control costs effectively. Implement cost-saving initiatives and measure their impact on the organization's financial performance.

Projects Management: Must be capable to drive various automation and cost saving initiatives projects accross the organisation.

📌 Lead-Financial Planning & Analysis (Mumbai)
🏢 R2R Consults
📍 Mumbai