Revenue Lead

2 weeks ago

west bengal, India Livspace Full time

Role: City Controller and Revenue Lead Department: Finance Location: Delhi, Mumbai, Bangalore, Hyderabad, Ahmedabad, Pune Work Mode: 6 days from office (weekly off on Monday) Key Responsibilities City Revenue Leadership: Own and drive revenue realisation for all residential interior projects in your city. Set monthly revenue targets, drive achievement, and ensure all projects are financially optimised to meet business and profitability goals. City Controller Duties: Act as the city-level finance leader, working closely with the City CEO on OPEX and CAPEX management, project margins, cost analysis, and city-wide P&L control. Business Partnering: Approve and support all city-level business initiatives and support activities, ensuring alignment with business goals and financial discipline. Strategic Growth Mindset: Continuously identify and drive initiatives to maximise city revenue, gross margins, and EBITDA. Actively contribute actionable insights and plans for sustainable city business growth. Project Tracking & Performance Monitoring: Oversee the progress of all interior projects (modular, civil, carpentry, etc.), identifying bottlenecks, driving timely completion, and ensuring resource efficiency. Cross-functional Coordination: Analyse data and work closely with sales, design, operations, and category/function heads to resolve delays, improve project velocity, and deliver a superior customer experience. Project Closure & Escalation: Escalate, recommend, and implement course corrections for non-proceeding or stalled projects; ensure transparent customer communication and timely project off boarding. Financial Governance: Govern project and vendor payments, incentives to teams, and capex approvals strictly as per project progress and company policy, including site validations where required. Reporting & Analysis: Prepare daily/weekly dashboards and reports for management, 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 for effective 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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