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🥝 Budgeting & Forecasting Specialist
Shoppers Stop | India, India | Posted June 04, 2026
Job Description
- 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