Manager Financial planning and analysis FPA Preference from E-Commerce
Posted on :
02-04-2024
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1 Vacancy
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Job Description
Key Roles & Responsibilities:
Work on Profit & Loss account and responsible for endtoend monthly management accounting for brands of the portfolio
Analysis of monthly performance of profit parameters and conducting variance analysis against budget
Preparation of PnL forecast for various entities variance analysis of forecast figure & preparation of commentary report
Managing the working capital for the assigned brands or category
Partner with leadership to develop business plans and key initiatives that improve productivity & efficiencies within the supply chain
Assisting in preparation of budgets AOP forecast and business review decks for senior management.
Preparation of planned/adhoc reports as required by the business teams
Proactively work with Tech function on automating manual process for reporting
Driving special projects viz. due diligence during fund raise cost optimization projects etc.
Skills & Requirements:
CA with minimum 4 to 6 years of experience
Prior experience in Ecommerce (preference Fashion Beauty & Personal Care brands)
Excellent Communication skills to navigate crossdepartment discussions
Analytical and inferencing ability
Good knowledge of various performance parameter of an ecommerce business
Knowledge of general economy market trend outlook financial performance of major market players
Good knowledge of accounting principles banks financial statement analysis and treasury.
process automation,budgeting,skills,e-commerce experience,report preparation,business planning,working capital management,communication skills,market trend analysis,due diligence,accounting principles,ca qualification,variance analysis,management,e-commerce,cost optimization,projects,profit & loss account,analytical ability,management accounting,pnl forecast,forecasting
Employment Type
Full Time
Key Skills
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