Position: Finance Manager

Location: BKC, Mumbai.

About the Role

We are looking for a high-performing Finance Manager with robust expertise in FP&A;, budgeting, forecasting, financial modelling, profitability analysis and strategic decision-making.

This is a strategic finance role, not a routine accounting position. The candidate will work closely with the President / CEO and will be responsible for driving profitability, improving margins, analyzing business performance and supporting key business decisions.

Role & responsibilities
Lead annual budgeting, financial planning and forecasting for the business.
Drive FP&A;, monthly financial analysis and variance analysis against budget and forecasts.
Develop and maintain detailed financial models for business planning and decision-making.
Analyze revenue, costs, margins and profitability and identify areas for improvement.
Monitor and optimize unit economics and store/business-level profitability.
Prepare scenario analysis, business projections and financial forecasts for strategic decisions.




Identify cost inefficiencies and recommend initiatives to improve operating margins and profitability.
Provide actionable financial insights and recommendations to the President / CEO and senior management.
Support business expansion and current-store/business decisions through financial feasibility and profitability analysis.
Manage cash-flow planning, financial reporting and internal controls.
Partner with business and operations teams to improve financial performance.

Preferred candidate profile

Must-Have Experience

Candidates should have solid hands-on experience in:
FP&A; / Financial Planning & Analysis
Budgeting & Forecasting
Financial Modelling
Variance & Profitability Analysis
Business / Unit Economics
MIS & Management Reporting
Scenario Planning & Business Projections
Strategic Finance / Decision Support

Preferred Industry:
Retail / Jewellery / Luxury Retail

📌 Finance Manager Navi Mumbai (India)
🏢 Goldiam International
📍 India