Rupesh Khandelwal Email & Phone Number

Mumbai, Mh, In

Mumbai, Maharashtra, India

Mumbai, Maharashtra, India

● Worked under direct guidance of the Chief Financial Officer (CFO) and Finance Controller for preparing the Annual Operating Plan of the Company for Hypermarkets format (‘HM’)● Contributed to preparation of Business Plans for stakeholders using Financial Modelling and prepared Corporate Presentations for the Chief Operating Officer (COO), HM● Prepared various MIS reports such as P&L, Cluster P&L, Store-wise P&Ls, Category P&L, and other corporate MIS including Variance analysis, Trend analysis and KPI monitoring● Conducted comprehensive analysis of various cost items/ Cost Driver Analysis to understand operational inefficiencies and identified opportunities and implemented solutions for cost reduction● Spearheading the process of HM launches and closures, resulting into successful establishments of 3 HMs and closure of two underperforming HMs● Single-handedly streamlined the process flow of utilities, rent billing and payments thereof● Identified process gaps in tender management and prepared SOPs for reduction in daily cash shortages at stores● Collaborated with Margin team to understand deviation in sales and margins from targets, analyze reasons for deviationsand provide key business insights to drive decision making at store and category level● Responsible for Monthly Business Review and contributed to discussions with the top management regarding businessstrategies and further course of action

Pune, Maharashtra, India

Pune, Maharashtra

Chartered Accountant, Commerce

Bachelor Of Commerce - Bcom

Isc Board, High School