Financial Controller

Key Deliverables Financial Reporting & P&L ▸ Build outlet-level P&L tracking with weekly and monthly close ▸ Consolidated Paashh P&L with full outlet-level break-up ▸ Variance analysis: actual vs. budget vs. prior period ▸ Monthly financial pack for Chairman and COO review ▸ Transition from current transactional accounts to analytical reporting Unit Economics ▸ Track and report core unit economics: repeat rate, AOV, contribution margin, cost of acquisition, lifetime value ▸ Outlet-level breakeven tracking and forward projection ▸ Customer cohort analysis in collaboration with COO and Marketing ▸ New outlet payback analysis for each proposed site ▸ Cost of organic ingredient premium vs. industry benchmark Budgeting & Planning ▸ Annual budgeting process: revenue, opex, capex per outlet and consolidated ▸ Quarterly forecast updates and reforecast ▸ Capex deployment tracking against Chairman-approved annual plan ▸ Working capital management — vendor payment cycles, advance management ▸ Cas...