Manager - Finance Business Partner (purplle Retail Stores)

21 hours ago

Mumbai Maharashtra, India PURPLLE Full time

Job Title Manager - Finance Business Partner Purplle Retail Stores About the Role We are looking for a highly analytical and experienced Business Finance Partner to join our high-performing Finance team In this critical role you will be the dedicated finance lead for the rapidly expanding Purplle Retail Stores business unit You will drive financial planning provide commercial insights and ensure optimal resource allocation to maximize store profitability and growth This is a hands-on role requiring a strategic mindset and excellent partnership skills Key Responsibilities 1 Financial Planning Forecasting Lead the annual budgeting and rolling forecast processes for the entire retail store network ensuring alignment with strategic business goals and market realities 2 Management Reporting MIS Prepare and deliver comprehensive Management Information System MIS reports providing the Retail leadership team with timely and actionable insights on store performance category profitability and regional trends 3 Performance Tracking Analysis Establish and rigorously track key business and financial KPIs e g Sales Per Square Foot Gross Margin Return on Investment GMROI store EBITDA conversion rates ROCE etc Conduct variance analysis Actual vs Budget Forecast and provide commentary on deviations 4 Cost Management Optimization Proactively identify opportunities to optimize operating costs across retail operations including rent utilities staffing and supply chain working closely with operations teams to implement savings initiatives 5 Capital Expenditure Capex Evaluation Own the end-to-end process for evaluating and recommending Capex proposals for new store launches renovations and technology upgrades This includes financial modelling payback period analysis IRR and NPV calculations 6 Business Partnering Act as the primary financial contact for the Retail Operations and Leadership teams translating operational drivers into financial outcomes and supporting commercial decisions with robust data 7 Controls and Process Improvement Ensure proper stores level controls are maintained for cash and inventory Drive efficiency in financial processes and reporting by leveraging technology and automation tools Requirements CA with 3 to 5 years of progressive experience in Business Finance FP A or Commercial Finance with a mandatory experience in Retail QSR Store division of a company Technical Skills Expert proficiency in Microsoft Excel forecasting models pivot tables lookups and experience with financial reporting systems e g SAP Soft Skills Effective communication presentation and stakeholder management skills Must be comfortable challenging the status quo and influencing cross functional stakeholders

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