- Revenue & Margin Ownership
- Drive sourcing margin net margin and cohort/repeat profitability analysis
- Evaluate brand deals margin structures turnover support ad-monetization discount planning
- Partner with Category teams for pricing promotions deal structures and laddering
- Build and improve contribution margin (CM1/CM2/CM3) visibility for weekly/monthly reviews
- FP&A and Business Planning
- Lead monthly MIS budgeting forecasting (incl. category-wise channel-wise and contribution margin forecasts)
- Build models for AOV conversion rates repeat cohorts category mix CAC-LTV and funnel metrics
- Develop forward-looking variance analysis with actionable insights
- Cost & Spend Governance
- Track and own performance marketing ROI with Growth teams
- Build guardrails for promo spends category discounts & performance marketing efficiency
- Partner with Ops & Supply Chain to drive fulfilment cost optimisation (warehouse dark stores last mile)
- Commercial Decision Support
- Run business cases for new categories brands geographies stores and capex
- Analyse assortment ABC-XYZ mix SLA impact on cancellations and lost sales implications
- Assess unit economics at brand category cohort order and region level
- Working Capital & Cashflow Management
- Drive inventory turns reduce ageing & at-risk inventory
- Partner on procurement cycles MOQ decisions replenishment efficiency
- Optimise credit cycles with brands and improve payables/receivables efficiency
- Cross-Functional Partnering
- Work closely with Category Growth SCM CX Tech and Leadership
- Bring financial discipline into operational decisions while enabling growth
- Create clear dashboards weekly trackers and insight notes for leadership
- Strategic Projects
- Lead automation of finance ops dashboards (PowerBI/Tableau/GSheets)
- Build profitability frameworks for tentpole campaigns & NPI launches
- Drive special projects (pricing engines demand forecasting inputs inventory ordering logic etc.)
Qualifications & Experience
Requirements
- CA/CFA/MBA Finance with 2-4 years in business finance / FP&A / commercial finance
- Experience in e-commerce retail FMCG marketplace D2C or high-growth startups preferred
- Strong modelling skills (Excel Sheets); BI tools preferred
- Deep understanding of unit economics funnels cohorts supply chain metrics
- Strong stakeholder management & ability to influence without authority
Required Skills:
Qualification: MBA/PGDM from reputed B-school. Experience: 20 years in corporate sales institutional leasing or real estate investment. Requirements: Proven success in closing large deals and strong industry networks. Remuneration will be commensurate with qualifications and experience.
Required Education:
MBA/ PGDM
Revenue & Margin OwnershipDrive sourcing margin net margin and cohort/repeat profitability analysisEvaluate brand deals margin structures turnover support ad-monetization discount planningPartner with Category teams for pricing promotions deal structures and ladderingBuild and improve contribution m...
- Revenue & Margin Ownership
- Drive sourcing margin net margin and cohort/repeat profitability analysis
- Evaluate brand deals margin structures turnover support ad-monetization discount planning
- Partner with Category teams for pricing promotions deal structures and laddering
- Build and improve contribution margin (CM1/CM2/CM3) visibility for weekly/monthly reviews
- FP&A and Business Planning
- Lead monthly MIS budgeting forecasting (incl. category-wise channel-wise and contribution margin forecasts)
- Build models for AOV conversion rates repeat cohorts category mix CAC-LTV and funnel metrics
- Develop forward-looking variance analysis with actionable insights
- Cost & Spend Governance
- Track and own performance marketing ROI with Growth teams
- Build guardrails for promo spends category discounts & performance marketing efficiency
- Partner with Ops & Supply Chain to drive fulfilment cost optimisation (warehouse dark stores last mile)
- Commercial Decision Support
- Run business cases for new categories brands geographies stores and capex
- Analyse assortment ABC-XYZ mix SLA impact on cancellations and lost sales implications
- Assess unit economics at brand category cohort order and region level
- Working Capital & Cashflow Management
- Drive inventory turns reduce ageing & at-risk inventory
- Partner on procurement cycles MOQ decisions replenishment efficiency
- Optimise credit cycles with brands and improve payables/receivables efficiency
- Cross-Functional Partnering
- Work closely with Category Growth SCM CX Tech and Leadership
- Bring financial discipline into operational decisions while enabling growth
- Create clear dashboards weekly trackers and insight notes for leadership
- Strategic Projects
- Lead automation of finance ops dashboards (PowerBI/Tableau/GSheets)
- Build profitability frameworks for tentpole campaigns & NPI launches
- Drive special projects (pricing engines demand forecasting inputs inventory ordering logic etc.)
Qualifications & Experience
Requirements
- CA/CFA/MBA Finance with 2-4 years in business finance / FP&A / commercial finance
- Experience in e-commerce retail FMCG marketplace D2C or high-growth startups preferred
- Strong modelling skills (Excel Sheets); BI tools preferred
- Deep understanding of unit economics funnels cohorts supply chain metrics
- Strong stakeholder management & ability to influence without authority
Required Skills:
Qualification: MBA/PGDM from reputed B-school. Experience: 20 years in corporate sales institutional leasing or real estate investment. Requirements: Proven success in closing large deals and strong industry networks. Remuneration will be commensurate with qualifications and experience.
Required Education:
MBA/ PGDM
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