Financial Analysis, Budgeting

19 hours ago

Mumbai, Maharashtra, India Metro Brands Limited Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Company Description

Metro Brands Limited (MBL) is one of the largest Indian footwear specialty retailers, recognized for its strong aspirational brands including Metro Shoes, Mochi, and Walkway. Established in 1977, Metro Brands operates 598 stores across 136 cities in India. Known for its strong vendor network, advanced international sourcing capabilities, and investment in technology, Metro Brands Limited maintains a fresh and innovative approach to meet customer needs. MBL also manages a robust e-commerce platform for its key brands, ensuring comprehensive customer satisfaction.

Role Description

This is a full-time on-site role based in Mumbai for Financial Analysis, Budgeting & Forecasting. The day-to-day responsibilities include analyzing financial data, preparing budgets and forecasts, conducting market research, and presenting findings to management. The role also involves coordinating with various departments to ensure financial goals are met and supporting decision-making processes through financial analysis.

Educational Qualification : Strong Analytical Skills and Finance knowledge CA/MBA-Finance with FP& A background

Years of Experience : 5 to 7 Years

Location : Mumbai

1. Financial Analysis, Budgeting & Forecasting

  • Analyze monthly trends across key business KPIs such as channel sales, brand/category performance, margins, and productivity.
  • Identify performance variances through deep-dive analytics and recommend corrective actions.
  • Support strategic and tactical decision-making through detailed financial modeling and scenario planning.
  • Manage monthly, quarterly, and annual forecasts, partnering with business stakeholders to ensure alignment.

2. Reporting, Automation & Insights

  • Lead the automation and standardization of financial and operational KPIs across dashboards and reports.
  • Transition existing Excel-based reporting to dynamic platforms such as Power BI, Jupyter etc
  • Build insightful dashboards on profitability, inventory metrics, forecast accuracy, and working capital health.

3. Merchandise Planning Pre-Season & In-Season

  • Drive the pre-season planning process with cross-functional alignment on growth and assortment strategies.
  • Prepare detailed assortment plans based on store count, grade, and consumer freshness preferences.
  • Regularly evaluate planned vs actual assortment, suggesting mid-season corrections where necessary.
  • Collaborate with analytics partners to validate demand forecasts and inform timely reordering.

4. Store Clustering & Assortment Localization

  • Own the clustering and grading framework using store size, demographics, and sales trends.
  • Use clusters to drive tailored assortment and allocation strategies across concepts and regions.
  • Re-evaluate clustering logic periodically to stay aligned with evolving consumer and market trends.

Key Skills Required:

  • Strong analytical thinking and commercial acumen
  • Hands-on experience in FP&A, financial modelling, and planning in a retail context
  • Proven track record in merchandise planning, especially in fashion/footwear
  • Proficiency in Excel; knowledge of Power BI/Tableau is a plus
  • Strong collaboration and stakeholder management skills
  • Exposure to demand forecasting and inventory lifecycle

Interested candidates can send resumes on

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