
Key Responsibilities:
1. Financial Planning & Reporting
- Drive Monthly MIS preparation and presentation for management review.
- Ensure daily/weekly financial reporting through the team - covering revenue, costs, and cash flow updates.
- Monitor adherence to budgets, flag variances proactively, and work with business teams on corrective measures.
- Support the VP - Finance in preparing board decks, financial summaries, and performance commentary.
2. Business Analytics & Planning
- Lead business analytics to evaluate performance metrics, identify growth levers, and highlight improvement areas.
- Build and update business plans and financial models for existing and new initiatives.
- Partner with business heads to assess ROI, payback, and feasibility of new projects.
3. Investor Relations
- Support in managing investor communications, data requests, and presentations.
- Track key metrics and ensure timely dissemination of performance insights to investors and stakeholders.
4. Projects & New Initiatives
- Support new store openings - overseeing financial setup including EDC machines, cash pickup, insurance, and compliance.
- Partner with cross-functional teams on new projects to ensure financial viability and compliance readiness.
- Ensure smooth execution of finance-related aspects for all expansion and strategic initiatives.
Qualifications & Experience
- Chartered Accountant (CA) / MBA in Finance or equivalent.
- 3-8 years of experience in Corporate Finance, FP&A, or Business Finance roles.
- Strong understanding of financial reporting, business analytics, and investor relations.
- Proficiency in Excel, SAP and financial modeling.
- Experience in multi-store / retail / consumer business preferred
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