Manager - Finance - eCommerce - CA

Role Name: Finance Manager

Designation : Manager

Department: Finance (eCommerce)

Work Location: Bangalore Corporate

Experience: 4 to 5 years

Salary 15 Lakhs PA

Job Role:

- Preparation of Annual budgets

- Preparation of P & L, Analysis

- Preparation of Management MIS / Decks

- Preparation of Business Plan, Analysis & Presentations

- Monitoring of Receivables from different channel partners like Amazon, Pepperfry etc.

- Closure of Reconciliations sign offs with all Channel partners on quarterly basis

- Monitoring of Intercompany receivables & Payables

- Preparation, Analysis of Expense provisions

- Participating in terms of Commercial negotiations, Business Case (P&L), processes & Testing etc for all New Channel partners implementation

- Preparation of key metrics & analysis like Visits per day, Conversion, AOV, Basket size etc

- Preparation of Business case analysis like COD switching off / on etc

- Identification of Cost initiatives, drivers & Opportunities

- Sales Budget monthly phasing

- Promotion effectiveness analysis

- Sales KPI Dashboard, Logistics KPI dashboard, Marketing KPIs, Payment gateway analysis

- Analysis of Cost allocations by expense line items including Manpower

- Monitoring of HC related IT developments, costs, ROI etc

Experience & Qualification:

Qualification : CA

Experience : 4 to 5 years

Preferred Industry : Online Retail or Ecommerce Experience