Finance Manager

Position: Finance Manager

Location: BKC, Mumbai.

About the Role

We are looking for a high-performing Finance Manager with strong 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 new-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 strong 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