- Prepare monthly MIS and management reports.
- Prepare dashboards for revenue, gross margin, EBITDA, cash flow and working capital.
- Analyse Actual vs Budget vs Previous Year performance.
- Identify key business trends and explain major variances.
- Prepare reports and presentations for senior management and the Board.
2. Budgeting & Forecasting
- Manage the annual budgeting / AOP process.
- Prepare financial forecasts and projections.
- Maintain a rolling 12-month forecast.
- Perform scenario and sensitivity analysis.
- Analyse the impact of changes in revenue, margins, costs and expansion plans.
3. Business & Unit Economics
- Analyse profitability across different businesses, projects, stores and products.
- Track revenue, AOV, gross margin and contribution margins.
- Work with Sales and Design teams to improve project profitability.
- Analyse marketing performance such as CAC, CPL and ROAS.
- Work with the Factory team on production costs, wastage, yield and capacity utilisation.
4. Financial Modelling & Expansion
- Build financial models for new projects and Experience Centres.
- Evaluate expansion plans and capital expenditure proposals.
- Calculate ROI,
IRR, payback period and profitability.
- Support fundraising, investor reporting and financial analysis when required.
5. Cash Flow & Working Capital
- Monitor cash flow and working capital.
- Track DSO, DPO and inventory days.
- Identify opportunities to improve cash flow.
- Monitor expenses and identify cost-saving opportunities.
6. Systems & Automation
- Build and improve financial models using Excel / Google Sheets.
- Develop dashboards using Power BI, Looker or similar tools.
- Work with the Technology team to improve ERP reports and data quality.
Mandatory:
- CA – Chartered Accountant
- 2–5 years of post-qualification experience
- Minimum 2 years of experience in:
- FP&A;
- Business Finance
- Financial Planning
- Controllership
- Strategy Finance
Skills Required
- Strong financial modelling and Advanced Excel skills.
- Good understanding of P&L;, cash flow and business performance.
- Robust budgeting and forecasting skills.
- Excellent analytical and problem-solving abilities.
- Experience with Power BI / Looker or similar BI tools.
- Strong communication and presentation skills.
- Ability to work with senior management and business teams.
- Ability to work independently with large and complex data.
- Interest in finance automation and AI-based tools.