Job/Soft skill training

Office cab/shuttle

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Cmunity Innovations Reviews by Employees

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Executive

Role Overview: We are seeking a strategic and analytical Business Finance Manager to partner with category, marketing, supply chain, and product teams to drive business performance through data-driven financial insights. This role is critical in a fast-paced startup environment, where you will act as a financial advisor, enabling high-impact decision-making and driving profitability across verticals. Key Responsibilities: Business Partnering & Performance Management - Act as a finance partner to business teams category, marketing, growth, and supply chain. - Evaluate business cases for new launches, pricing, campaigns, and partnerships. - Track key performance indicators (KPIs) such as gross margins, contribution margins, CAC, ROAS, AOV, and inventory turns. - Support decision-making through actionable insights and real-time dashboards. Planning, Budgeting & Forecasting - Lead the annual budgeting and monthly rolling forecast processes for business units. - Develop financial models to assess revenue, cost structures, and profitability at product/SKU/channel level. - Monitor variances vs. budget/forecast and drive accountability across teams. Revenue & Cost Analysis - Analyze channel-wise performance D2C website, marketplaces (Amazon, Flipkart), quick commerce, etc. - Track campaign ROI, discount effectiveness, logistics costs, and warehousing impact on margins. - Recommend ways to improve contribution margin, optimize customer acquisition cost, and control variable costs. Reporting & MIS - Prepare weekly and monthly business reviews with dashboards, variance commentary, and insights. - Collaborate with FP&A and accounting teams to ensure accurate closing and reporting. - Standardize and automate reporting processes using tools like Power BI, Tableau, or Excel. Strategic Projects & Fundraising Support - Support fundraising efforts through investor decks, data rooms, and financial modeling. - Work on strategic projects such as cost restructuring, market expansion, and unit economics improvement. Qualifications: - CA / MBA (Finance) from a Tier 1/2 institute preferred - 5 years of experience in business finance, FP&A, or financial consulting - Prior experience in startups, e-commerce, D2C, or consumer tech companies preferred Key Skills & Competencies: - Strong understanding of e-commerce and D2C metrics (CAC, LTV, GMV, returns, etc.) - Financial modeling, data analysis, and scenario planning expertise - Advanced Excel and proficiency with BI/reporting tools (Power BI, Tableau, Google Sheets) - Business acumen with ability to work cross-functionally and challenge assumptions - Excellent communication and stakeholder management skills - Self-starter mindset with ability to work in high-growth, ambiguous environments Preferred Exposure: - Marketplace financials (Amazon, Flipkart) and payout structures - Digital marketing spends and ROI tracking - Inventory-led or 3PL-driven supply chain models - Fundraising and investor reporting

Gurgaon/Gurugram

CityMall - Business Finance Manager 

Job Description for CityMall - Business Finance Manager  in Cmunity Innovations Private Limited in  Gurgaon/Gurugram for (4-5) years of experience. Apply Now!

CityMall - Business Finance Manager  | iimjobs.com