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Budgeting & Forecasting Specialist

📍 Location
India
⏰ Job Type
Full-time
📅 Posted
June 04, 2026

About the Role

  • Driving Annual budgeting activity for the format
  • Create Financial Plans, Manage Budgeting, Forecasting and phasing
  • Business Finance and support functional teams with various analytics
  • Collaborate and handhold business teams, establish data-led decision making
  • Track Store-wise Profitability and Drive Cost Optimization
  • Inventory Control, Manage OTBs, Track receivables and Optimize working capital
  • Facilitate new Brands onboarding / New stores feasibilities
  • Vendor Relations and timely resolutions of queries
  • Business partnering, closely working with Business team on Vendor cost sheets
  • Margin and Inventory ageing analysis across channel (offline and online)
  • Store wise Profitability analysis


Work Experience: 3 to 6 years

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