Revenue Lead

5 days ago

Pune, India Livspace Full time

About Livspace:Livspace is India’s leading interior design and renovation platform specialising inmodular furniture solutions and services (like false ceiling, painting, civil work, tiling,custom carpentry), made-to-order furniture, and turnkey interior execution. We workwith multiple design and sales teams, in-house operations, and third-party teams todeliver world-class residential interiors.Role: City Controller and Revenue LeadDepartment: FinanceLocation: Pune, Mumbai , KolkataWork Mode: 6 days from office (weekly off on Monday)Key Responsibilities City Revenue Leadership: Own and drive revenue realisation for all residentialinterior projects in your city. Set monthly revenue targets, drive achievement,and ensure all projects are financially optimised to meet business andprofitability goals. City Controller Duties: Act as the city-level finance leader, working closely withthe City CEO on OPEX and CAPEX management, project margins, costanalysis, and city-wide P&L control. Business Partnering: Approve and support all city-level business initiativesand support activities, ensuring alignment with business goals and financialdiscipline. Strategic Growth Mindset: Continuously identify and drive initiatives tomaximise city revenue, gross margins, and EBITDA. Actively contributeactionable insights and plans for sustainable city business growth. Project Tracking & Performance Monitoring: Oversee the progress of allinterior projects (modular, civil, carpentry, etc.), identifying bottlenecks, drivingtimely completion, and ensuring resource efficiency. Cross-functional Coordination: Analyse data and work closely with sales,design, operations, and category/function heads to resolve delays, improveproject velocity, and deliver a superior customer experience. Project Closure & Escalation: Escalate, recommend, and implement coursecorrections for non-proceeding or stalled projects; ensure transparentcustomer communication and timely project off boarding. Financial Governance: Govern project and vendor payments, incentives toteams, and capex approvals strictly as per project progress and companypolicy, including site validations where required. Reporting & Analysis: Prepare daily/weekly dashboards and reports formanagement, tracking project status (WIP, completed, delayed, cancelled),reasons for deviation, expenses, and planned vs. actual closures. Asset & Capex Management: Partner with Facility and Retail Infra Head foreffective asset tracking and capex optimisation across the city. Finance Support for Sales & Operations: Be the go-to expert for all billing,collection, vendor

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    6 days ago

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