Posted By
Posted in
Banking & Finance
Job Code
958230
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
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Posted By
Posted in
Banking & Finance
Job Code
958230