Responsibilities :

  1. Design, iterate and recommend sustainable business models for new business verticals or specific business problem statements
  2. Validation of Unit economics of business verticals and track and report budget vs actuals for all business verticals
  3. Analysis of major costs and their impact on P&L, their drivers and suggest cost optimisation measures for the company
  4. P&L of furniture categories, revenue computation and costs associated with it.
  5. Present / communicate the above to heads of business verticals and advise them on the right business path to be followed
  6. Pro-active forecasting of impact of policy / assumption changes to business models and communication of the same to all stakeholders
  7. Setting up a framework for new systems / processes for newer lines of business.
  8. Use of AI based tools for setting up dashboards and early warning systems which will enable business to take decisions faster
  9. Any other role-related tasks that may come up from time to time in the normal course of business.

Required Skills

P&L budget reporting dashboards
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