Manager - Finance - eCommerce

We are hiring Finance Manager role with an eCommerce based facility services company for Gurgaon Location

Purpose of Job:

- To provide robust financial management of complex in-life customer contracts. Ensuring recognition of revenue and profit in line with company policy and appropriate accounting standards.

- The role holder works independently, assisting and working with clients to ensure financial integrity of the assigned projects.

Responsibilities:

- To ensure monthly financial and management accounts are prepared for the contracts within the sector. This includes: revenue accruals /prepayments, cost of sales accruals/prepayments, gross margin measurement and review, pay allocations, review of depreciation, maintenance and other allocated charges and analysis of material variances from budget and forecast.

- To maintain balance sheet integrity at all times being able to support balances and identify risks and opportunities.

- Review the financial processes and improving them to ease the business working

- Cash management in accordance with business requirement

- To submit the revenue and gross margin forecast in Forecasting cycles against published timetables. To develop full understanding of risks and opportunities which underpin the submission, including key performance metrics and their relationship with the financial performance of the business.

- To provide regular short term forecasts of revenue and gross margin in line with the monthly forecasting cycle.

- Works proactively with the business managers to ensure maintenance of up to date risk registers, adherence to processes and regular contract reviews by operational management.

- To identify and provide accurate, timely and fit for purpose financial insight for all aspects of a Contract financial performance (specifically Revenue, Margin, Labour charges, allocations, capital expenditure, Working capital)

- To recognize and Deliver cost transformation opportunities with measurable outcomes. Focuses on delivering bottom line and improving profitability. Harnesses best practices and acts as implementer.

- To review and approve (within financial limits) all contract related operational and capital expenditure.