Role Summary This role is critical to Xiaomi India's financial governance. Aftersales, Retail, Marketing, and Logistics collectively represent a significant portion of operating expenditure. The AM will serve as the dedicated Finance Business Partner, ensuring transparency, accountability, and ROI-driven spend management across these functions. Key Responsibilities P&L; & Spend Ownership Own the P&L; for assigned functions (Aftersales, Marketing, Logistics, Retail) — full control on Budget vs. Actuals vs. ROI. End-to-end ownership of Opex lifecycle: PO to Payment, claims validation, invoice processing, and record maintenance. Prepare and own MIS, trackers, and reporting for budget vs. spend monitoring. Track every spend with audit-readiness in mind. Business Partnering Serve as the single point of contact for Marketing, Logistics, Aftersales, and Retail teams — the one-stop finance partner for all business queries. Proactively identify gaps, drive resolution, and follow through to closure. Enable informed decision-making through timely financial insights and strategic support.



Analysis & Governance Conduct in-depth expense analysis across functions to surface trends, variances, and actionable insights. Monitor spend against AOP and Rolling Forecast; proactively flag cost optimization opportunities. Validate vendor/partner claims and invoices thoroughly before routing to AR/AP for accounting. MBR/QBR & Leadership Support Prepare and deliver Monthly Business Review (MBR) and Quarterly Business Review (QBR) presentations with transparent, insight-driven narratives to leadership. Process Improvement & Automation Own problems end-to-end — diagnose, fix, and automate recurring processes in collaboration with the Automation team. Drive AI adoption and process automation to improve reporting efficiency and data accuracy. Qualifications & Experience CA with 3–5 years of experience in Business Finance / FP&A; or MBA (Finance) / B. Com / M. Com with 7+ years of experience — preferably

📌 Am - Spends(a191674) (Bengaluru)
🏢 Xiaomi India
📍 Bengaluru