Lead - Corporate Finance - FMCG/Hotels - CA

Key Responsibilities:

1. Financial Planning & Analysis (FP&A)

- Lead annual budgeting and periodic forecasting across functions and business units

- Track performance vs. plan and highlight key variances

- Build robust financial models to support decision-making and growth planning

2. Reporting & Business Insights

- Own and publish monthly financial reports including MIS.

- Deep dive into business performance and generate actionable insights

- Identify risks/opportunities and recommend corrective actions

- Drive closure by tracking implementation of corrective measures with stakeholders

3. Data Analysis & Decision Support

- Analyze datasets to uncover trends, inefficiencies, and growth levers

- Partner with business teams to improve unit economics, margins, and cost structures

- Bring a strong data-driven approach to everyday decision-making

4. Investor & Leadership Communication

- Support investor relations including preparation of investor updates

- Build investor decks, board presentations, and founder-level reviews

- Ensure clarity, accuracy, and strong storytelling through numbers

5. Audit & Compliance

- Manage end-to-end external audits, working closely with auditors and internal stakeholders

- Ensure accuracy, completeness, and timely closure of audit requirements

- Strengthen processes and controls in line with audit findings

Candidate Profile:

- Qualification: Chartered Accountant (CA)

- Experience: In Corporate Finance / FP&A roles

- Industry Preference (Must Have): Retail / Quick Commerce / FMCG / Hospitality

- Prior experience in a high-growth or startup environment is a plus

- SAP- Hands on experience