Business Finance Partner - eCommerce Retail - CA

Business Finance Partner - Ecommerce Retail Company

1. Financial Analysis and Planning:

- Conduct detailed financial analysis and interpret financial results.

- Prepare and present financial reports, including variance analysis, KPIs, and performance metrics.

- Monitor and analyse financial trends, identifying risks and opportunities.

2. Budgeting and Forecasting:

- Lead the budgeting process, working with departmental heads to develop annual budgets.

- Create financial forecasts and models to predict future financial performance.

- Track and report on actual vs. budget performance, providing insights and recommendations.

3. Strategic Support:

- Partner with business units to understand their financial needs and provide tailored financial advice.

- Support strategic planning and decision-making processes with financial insights.

- Assist in evaluating investment opportunities, cost-saving initiatives, and profitability improvements.

4. Business Partnering:

- Build strong relationships with key stakeholders across the organization.

- Act as a trusted advisor to department heads, providing financial expertise and guidance.

- Facilitate effective communication between finance and other business units.

5. Project Management:

- Support financial aspects of key projects and initiatives.

- Ensure financial considerations are integrated into project planning and execution.

- Track project costs, benefits, and financial outcomes.

6. Compliance and Risk Management:

- Ensure compliance with financial regulations, standards, and internal policies.

- Identify and mitigate financial risks, developing strategies to address them.

- Conduct financial audits and ensure accurate financial reporting.