Assistant Manager Finance or Fraud Analyst with Leading E-Commerce Company
Responsibilities :
- Analyse and monitor current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures and analyzing causes of unexpected variance
- Analyse complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
- Provide/review financial data related to various businesses by interfacing/coordinating with functional business finance contacts, which include weekly sales, monthly Net New Business (NNB) forecast update, global MIS such as Business Review and Operating Plan.
- Ad-Hoc Reporting and Analysis
- Develop financial models and analyses to support strategic initiatives
- Inter company process and Reconciliation - such as settlement, Netting, Clearing and payments.
- Co-work with other finance teams for proper expenses forecast
- Minimum 2+ years- experience of Financial Planning and Analysis
Looking for Candidate preferably from Gurgaon or South Delhi.
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