Lead - Corporate Finance - FMCG/Hotels - CA

Key Responsibilities:

1. Financial Planning & Analysis (FP&A)

• Lead annual budgeting and periodic forecasting across functions and business units
• Track performance vs. plan and highlight key variances
• Build robust financial models to support decision-making and growth planning

2. Reporting & Business Insights

• Own and publish monthly financial reports including MIS.
• Deep dive into business performance and generate actionable insights
• Identify risks/opportunities and recommend corrective actions
• Drive closure by tracking implementation of corrective measures with stakeholders

3. Data Analysis & Decision Support

• Analyze datasets to uncover trends, inefficiencies, and growth levers
• Partner with business teams to improve unit economics, margins, and cost structures
• Bring a strong data-driven approach to everyday decision-making

4. Investor & Leadership Communication

• Support investor relations including preparation of investor updates
• Build investor decks, board presentations, and founder-level reviews
• Ensure clarity, accuracy, and strong storytelling through numbers

5. Audit & Compliance

• Manage end-to-end external audits, working closely with auditors and internal stakeholders
• Ensure accuracy, completeness, and timely closure of audit requirements
• Strengthen processes and controls in line with audit findings

Candidate Profile:

• Qualification: Chartered Accountant (CA)
• Experience: In Corporate Finance / FP&A roles
• Industry Preference (Must Have): Retail / Quick Commerce / FMCG / Hospitality
• Prior experience in a high-growth or startup environment is a plus
• SAP- Hands on experience