Manager - Financial Planning & Analysis - CA

Manager - FP&A

Looking for CA's with 5-8 years of experience in FP&A.

Industry preferred : FMCG/E-commerce/Start-ups

Responsibilities include :

- Work very closely with Business Team, Customer Delight, Credit Team, Key account Managers, Technology and product team as Business partner.

- Be responsible for Building the Finance process for the Market Place operations like, Collection accounting and controls, disbursement of payments to sellers, Budgeting / Planning for the business, Marketing spend management, Reporting and Analysis of financial numbers.

- Design and drive payment processes for marketplace sellers in the most efficient way.

- Lead the collection and sales accounting team for Market Place operations.

- Drive the strategy for company's payment related product offerings including wallets, loyalty cards etc, to help us design simple tax efficient and compliant offerings.

- Be accountable for integrity of company's finances and ensure readiness for Audit and compliance.

- Work with Technology and Product teams and provide inputs to build the accounting platform/backend for both marketplace and internal finance control systems

- Monitor the operating and financial performance of the business, track cash flow, and Supply chain costs on a periodic basis.

- Set up system and process for financial evaluation of business performance on different parameters like operating margin, Net margin, ROI on different Dimensions of business like Brand, Category, SKU level, Customer level etc

- Handle budgeting / planning for the business operations, cash flows and working capital management.

- Work with SCM team on building the supply chain network in cost effective manner.