Business Finance Head - Retail/eCommerce

To effectively partner with the business teams to deliver the following:

- Financial Planning & Analysis - AOP, Budgeting, Forecasting, Business proposals 

- Lead Annual Budget & quarterly forecast process for OPEX; Manage & Evaluation of Annual Capex for the organization for fund allocation and drive quarterly performance to identify risk in spending allocated funds.

- Financial Reporting & Variance Analysis - P&L, Cash Flow reporting, and variance analysis

- Business Finance - Feasibility reports; margins models, profitability metrics, Dashboards, Dockets, and Business plans

- Commercials & Contract Management, reconciliations, and settlements with partnering brands, clients, ensuring revenue recognition and settlements; liasoning with the legal team for commercial and legal closures for potential business opportunities

- MIS & Reporting - Weekly KPI reviews, monthly/ weekly business reports to corporate

Competencies

- Strong understanding or interest in the Retail/ E-commerce, brand awareness, trends

- Ability to work with senior leadership

- Analytical skills & problem-solving

- Proficiency in MS Office

- Clarity on Financial concepts - cash flows, P&L, Balance sheets

- Team building - mentoring & coaching team members

- Cross-functional team co-ordination - work with multiple stakeholders

- Excellent problem-solving skills and analytical skills

- Strong presentation skills

- Good Understanding of retail and e-commerce business

- Work in a fast-paced environment in a rapidly growing organization