Analyst / Senior Analyst - Controlling
Pune, KarnatakaFull-time2–7 yrsPosted 3 weeks ago
Mid-level analyst role at Metro/makro in Pune and Karnataka. Needs 2+ years and a B.Com, MBA or M.Com.
About the role
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 data‑backed decision-making, optimize profitability, and enhance business performance.
What you'll do
- 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
What you need
- Power BI
- Excel
- FP&A
- Dashboarding
- Stakeholder management
- VBA
Good to have
- Tableau
- SQL
- BigQuery
- SAP
- Financial modelling
- Variance analysis