Analyst Senior Analyst Controlling

We are seeking a highly analytical and detail-oriented FP&A professional to support financial planning margin analysis category performance evaluation and revenue forecasting across our wholesale/ retail portfolio. The ideal candidate will partner closely with Category Merchandising Supply Chain and Business Finance teams to drive databacked decision-making optimize profitability and enhance business performance.

Job Responsibilities: 

Prepare the monthly quarterly and annual budgeting and forecasting processes for sales 
margins category performance and operating expenses. 

Develop revenue and margin forecasting models using historical trends pricing strategies 
market dynamics and promotional plans. 

Provide variance analysis and insights against budget forecast and prior period 
performance. 

Analyze daily/weekly/monthly business performance including sales GMV ASP sell-through 
conversion rates and customer behavior trends. 

Track revenue drivers across channelsonline offline marketplace all multichannel sales
highlighting risks and opportunities. 

Support pricing discounting and promotional effectiveness studies to improve top-line and 
margin outcomes. 

Conduct category-level profitability analysis including gross margin net margin contribution 
margin and SKU-level economics. 

Partner with Category & Merchandising teams to evaluate assortment mix price positioning 
markdown strategy and product lifecycle profitability 

Produce margin bridge analysis (price mix cost discounting shrinkage etc.) to identify 
improvement levers. 

Prepare weekly/monthly business review decks with key metrics KPIs and performance 
commentary. 

Build and maintain dashboards (Excel/BI tools) for real-time monitoring of sales margins 
and category health. 

Ensure data accuracy integrity and timely delivery of reports to stakeholders. 

Business Partnering 

Collaborate cross-functionally with Buying Merchandising Supply Chain Operations and 
Marketing teams to support commercial decision-making. 

Present financial insights to leadership highlighting actionable recommendations and 
performance drivers. 

Process Improvement & Automation 

Identify opportunities to improve financial processes reduce manual work and enhance 
reporting accuracy. 

Drive automation using Excel macros Power BI or other tools to streamline financial 
workflows. 

Qualifications :

Bachelors/Masters degree in Finance Accounting Commerce Economics or related 
fields. Qualified CMA/CCA CA Inter or similar 
27 years of relevant FP&A / Business Finance experience in retail FMCG e-
commerce or consumer-focused industries. 
Strong understanding of retail business driverspricing margins category 
dynamics inventory management and promotions. 
Advanced Excel skills; working knowledge of Power BI/Tableau preferred. 
Excellent analytical skills with the ability to interpret complex data and translate 
insights into actions. 
Strong communication presentation and stakeholder management capabilities. 
Ability to work in fast-paced dynamic environments with tight deadlines. 
Strong problem-solving skills attention to details and ability to work independently 

Additional Information :

• Preferred Skills 

  Experience in budgeting and forecasting tools (SAP 1BW/FI/C Tagetik Microstrategy 
  Datawarehouse Bigquery). 
  Experience working with large datasets and SQL plus. 
  Strong financial modeling expertise. 
   

Remote Work :

No

Employment Type :

Full-time