Assistant Manager – Finance Controller
Assistant Manager – Finance Controller
638
Applications
Mumbai
Full-Time
Mid-Level: 4 to 8 years
Posted on Nov 17 2025
About the Job
Skills
Budgeting & Forecasting
Audit Management
Financial Reporting
Accounting Standards
Cost Control & Analysis
Compliance
Taxation
Role Summary:
The Assistant Manager – Finance Controller will support the Finance Controller in driving financial accuracy, profitability analysis, and cost control across retail stores and business operations. The role involves managing financial reporting, store performance analysis, budgeting, compliance, and supporting business decisions with data-driven insights.
Key Responsibilities:
1. Financial Reporting & Accounting
- Prepare monthly P&L for brand, region, and store level with detailed variance analysis vs. budget.
- Ensure timely month-end and year-end closing in line with accounting policies.
2. Budgeting, Forecasting & MIS
- Prepare annual budgets and monthly forecasts in coordination with retail operations, merchandising, and marketing teams.
- Track sales performance, margins, and store profitability.
- Present monthly MIS dashboards highlighting sales trends, expense deviations, and profitability KPIs.
- Analyze rent-to-sales ratio, manpower cost, and other retail performance indicators.
3. Business Partnering
- Act as a finance business partner to retail operations, providing financial insights for decision-making.
- Evaluate new store proposals, ROCE, and payback analysis.
- Support marketing spend analysis and ROI tracking for campaigns and promotions.
- Advise business teams on pricing, discounting, and margin improvement.
4. Cost Control & Process Improvement
- Monitor controllable expenses (rent, utilities, manpower, and marketing).
- Identify areas of cost optimization across stores and HO.
- Support process simplification and SAP efficiency.
About the company
Reliance Retail is India's largest, fastest growing and most profitable retailer with a diversified omni-channel presence via integrated store concepts, digital and new commerce platforms. We provide consumers with an outstanding value proposition, superior quality products and an unmatched shopping experience.
Founded in 2006 with a view to revolutionize retail in India, we have, over the yea ...Show More
Reliance Retail is India's largest, fastest growing and most profitable retailer with a diversified omni-channel presence via integrated store concepts, digital and new commerce platforms. We provide consumers with an outstanding value proposition, superior quality products and an unmatched shopping experience.
Founded in 2006 with a view to revolutionize retail in India, we have, over the years, developed and perfected our capabilities across people, processes and technology to meet our end objectives of creating a win-win proposition for our stakeholders across the value chain viz. Customers, Manufacturers/Farmers, Merchants, Brand Partners as well as of enhancing financial income and job security for tens of millions of Indians.
Today, Reliance Retail serves a loyal customer base of more than 193 million across the country, catering to daily and occasional needs across the major consumption baskets of Consumer Electronics, Fashion & Lifestyle, Grocery, Pharma and Connectivity. We operate the largest store network in the country with 15,000+ stores, spread over 42 million square feet of retail space and present across 7,000+ cities. Our omni-enabled store networks and extensive portfolio of digital commerce platforms bolstered by a strong supply chain and technology infrastructure, and supported by a well-trained workforce enable us to provide customer service par excellence.
We continue to build our capabilities through organic growth, acquisitions, partnerships and strategic investments to strengthen our competencies and bolster our product offerings. Our strong own brand portfolio is complemented by an equally strong brand partner portfolio, as Reliance Retail continues to be the partner of choice for leading national and international brands. ...Show Less
Industry
Retail
Company Size
10001+ Employees
Headquarter
Mumbai, Maharashtra
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