Livspace
Location
Bangalore | India
Job description
Who are we Livspace is India and South East Asia's largest and fastest-growing omnichannel home interiors and renovation platform. The company uses its proprietary technology to provide one-stop renovation solutions to homeowners—from design to managed last mile fulfillment for all rooms in a home. Through a three-sided marketplace, it connects homeowners with certified interior designers and curated vendors across furniture, decor, modular kitchen and closets, and several other home improvement services categories. The value created, especially for homeowners, is hassle free home interior services as Livspace becomes their one stop destination for end to end home interiors. The company launched operations in Bengaluru, India in 2015. Since its inception, Livspace has organized a fragmented industry, bringing together a curated community of designers, brands, manufacturers and contractors. This has resulted in an e-commerce-like trusted and predictable experience for the homeowners. Livspace boasts of a community of 25000+ satisfied customers and over 2000 interior designers. The company is already the largest employer of interior designers in the country. Livspace currently serves Singapore as well as 21 metro and non-metro areas in India - Bengaluru, Chennai, Delhi, Noida, Gurgaon, Mumbai, Thane, Pune, Hyderabad, Kolkata, Ahmedabad, Kochi, Jaipur, Lucknow, Indore, Surat, Coimbatore, Mysore, Mangalore, Vizag, Vijayawada. The founders - Anuj Srivastava and Ramakant Sharma are former Google and Myntra executives respectively, who are seasoned entrepreneurs and successful angel investors. Livspace’s leadership team combines world-class talent and entrepreneurial experience gathered at some of the best companies in the world. Livspace has raised over USD 200 Mn in capital by some of the top global investors including Ingka Ventures (IKEA), TPG Growth, Goldman Sachs, Kharis Capital, Venturi Partners, FFP (Peugeot Group’s Holding Company), EDBI, Bessemer Venture Partners, Jungle Ventures, Helion Ventures and UC-RNT. For more information, please visit:
Roles & Responsibilities Financial, Management & Investor Reporting Preparation of Monthly MIS Business Unit P&Ls / Business Metric Analysis Investor Reports and periodic Financial Statements. Budgeting & Forecasting Prepare and implement Financial Plan and Budget to different business units. Prepare business models for various businesses and stakeholders. Financial Analysis Various variance analysis between MIS and Financial reports. Periodic Revenue and expense review and variance analysis. Work with the city and various central teams to identify new avenues of growth, prepare business cases. Requirements & Qualifications CA Inter ( Min 6 yrs work experience ) or CA ( Min 2 years of experience) of relevant work experience in FP&A (startup experience preferred) Strong knowledge and experience in financial analysis Revenue, Discounts & Gross Margin Headcount & Payroll Cost Analysis Cost structures & Expense Analysis Working Capital Analysis Unit Economics analysis Revenue & Gross Margin Forecast, Annual Business planning etc. Ability to navigate the complexities of multiple internal and external stakeholders. Strategic thinker combined with planned execution. Excellent problem-solving skills, Self-motivated and the capacity to work under pressure and tight deadlines. Checklist for Basic Skills 1. Understanding of Business 2. Preparation on Business Model 3. Understanding of revenue, expenses, EBITDA and PAT 4. MIS vs Financial Variance Analysis 5. KPI of a Business (Like GMV, Orders) 6. Has prepared budgets 7. Has done investor reporting 8.Understanding on how to bring efficiencies in business 9. Has done coordination with other departmentsJob tags
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