Finance Manager

Goldiam International; Navi Mumbai, Mumbai; On-site; INR 1,200,000 - 2,100,000; Full time

Job summary

Goldiam International is seeking a high-performing Finance Manager in Mumbai to lead FP&A, budgeting, forecasting and financial modelling. This strategic role partners with the President/CEO to drive profitability and guide key business decisions.

Responsibilities include developing financial models, analysing margins, and supporting expansions with feasibility studies. The role focuses on profitability, unit economics and management reporting to improve overall financial performance.

Qualifications

• Hands-on FP&A and strategic finance experience.
• Strong budgeting, forecasting and modelling capabilities.
• Proven ability to analyze profitability and drive decision support.

Responsibilities

• Lead annual budgeting, financial planning and forecasting for the business.
• Drive FP&A, monthly financial analysis and variance analysis against budget.
• Develop and maintain detailed financial models for planning and decision making.
• Analyze revenue, costs, margins and profitability to identify improvements.
• Monitor and optimize unit economics and store/business-level profitability.
• Prepare scenario analysis, projections and financial forecasts for decisions.
• Identify cost inefficiencies and recommend initiatives to improve margins.
• Provide actionable financial insights to the President/CEO and senior management.
• Support expansion and new-store decisions through profitability analysis.
• Manage cash-flow planning, financial reporting and internal controls.
• Partner with business and operations to improve financial performance.

Skills

FP&A

Budgeting

Forecasting

Financial Modelling

Profitability Analysis

Business / Unit Economics

MIS & Management Reporting

Scenario Planning

Strategic Finance / Decision Support

Job description

Position: Finance Manager

Location: BKC, Mumbai.

About the Role

We are looking for a high-performing Finance Manager with strong expertise in FP&A, budgeting, forecasting, financial modelling, profitability analysis and strategic decision-making.

This is a strategic finance role, not a routine accounting position. The candidate will work closely with the President / CEO and will be responsible for driving profitability, improving margins, analyzing business performance and supporting key business decisions.

Role & responsibilities

• Lead annual budgeting, financial planning and forecasting for the business.
• Drive FP&A, monthly financial analysis and variance analysis against budget and forecasts.
• Develop and maintain detailed financial models for business planning and decision-making.
• Analyze revenue, costs, margins and profitability and identify areas for improvement.
• Monitor and optimize unit economics and store/business-level profitability.
• Prepare scenario analysis, business projections and financial forecasts for strategic decisions.
• Identify cost inefficiencies and recommend initiatives to improve operating margins and profitability.
• Provide actionable financial insights and recommendations to the President / CEO and senior management.
• Support business expansion and new-store/business decisions through financial feasibility and profitability analysis.
• Manage cash-flow planning, financial reporting and internal controls.
• Partner with business and operations teams to improve financial performance.

Preferred candidate profile

Must-Have Experience

Candidates should have strong hands-on experience in:

• FP&A / Financial Planning & Analysis
• Budgeting & Forecasting
• Financial Modelling
• Variance & Profitability Analysis
• Business / Unit Economics
• MIS & Management Reporting
• Scenario Planning & Business Projections
• Strategic Finance / Decision Support

Preferred Industry:

Retail / Jewellery / Luxury Retail