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RK Worldinfocom Private Limited Reviews by Employees

Vendor Manager

Business Operations Associate

- This position shall be part of the finance operations and cross-functional programs/business launches and reporting function of the company. - The candidate will play a pivotal role in driving financial performance, strategic planning, and decision support across the e-commerce business. This position is responsible for leading company-wide financial planning, forecasting, and performance analysis while partnering closely with leadership teams across Commercial, Supply Chain and other functions. Candidate needs to be a self-starter who is comfortable with ambiguity, is detail-oriented and will possess the ability to work well with cross-functional teams and in a fast-paced environment. - The ideal candidate brings deep analytical expertise, strong business acumen, and the ability to translate data-driven insights into strategic actions that enhance profitability, scalability, and customer value. Knowledge & Skills Required: 1. Strategic Financial Planning & Forecasting - Lead the company's annual operating plan, quarterly forecasts, and long-term financial models. - Develop and refine driver-based financial models to forecast revenue, gross margin, and P&L scenarios across business verticals. - Support strategic initiatives such as new category launches, pricing optimization, and customer retention programs with robust financial modelling. 2. Business Partnering & Strategic Advisory: - Serve as a trusted finance partner to senior leadership and category heads. - Provide actionable insights on unit economics to drive profitability. - Collaborate with supply chain teams to optimize inventory turnover, fulfilment costs, and working capital efficiency. - Support business reviews and strategy discussions with clear, data-backed narratives. 3. Performance Management & Reporting: - Deliver high-quality management reports and dashboards highlighting key business KPIs (e.g., revenue growth, contribution margin, conversion rates etc.). - Drive monthly and quarterly business performance reviews with detailed variance analyses against budget and forecasts. - Consolidate results across multiple business units for CFO and Board reporting. 4. Process Excellence & Automation: - Lead automation of FP&A processes, dashboards, and reporting through tools like Power BI, external consultants etc. - Champion best practices in forecasting, scenario planning, and financial governance. - Continuously improve data accuracy, consistency, and timeliness in reporting cycles. 5. Leadership & Team Development; - Manage and mentor team members; foster a high-performance, analytical culture. - Build analytical capability across the finance team through training, tools, and process improvements. - Act as a bridge between finance and other business teams, ensuring clarity, transparency, and collaboration. Basic Qualification, Experience & Technical skills: - Chartered Accountant (CA), MBA (Finance), or CPA preferred. - 6-8 years' experience in FP&A, business finance, or corporate strategy, preferably in e-commerce, or retail - Proven track record of managing multi-category P&Ls and cross-functional partnerships in a high-growth environment. - Advanced proficiency in Excel and financial modeling - Strong experience with BI and data visualization tools Key Competencies: - Strategic thinker with strong commercial orientation. - Excellent communication and executive presentation skills. - Ability to manage ambiguity and prioritize in a fast-paced environment. - Collaborative leader with high ownership and a result-driven mindset. - Deep understanding of e-commerce metrics and digital retail economics. What we offer: - Opportunity to influence financial strategy in a data-driven, high-impact organization. - Cross-functional exposure across the e-commerce value chain. - Dynamic work environment with growth opportunities across business finance and strategy. MAX Budget- 38 LPA

Bangalore

RK Worldinfocom - Senior Financial Planning & Analysis Manager 

Job Description for RK Worldinfocom - Senior Financial Planning & Analysis Manager  in RK WORLDINFOCOM PRIVATE LIMITED in  Bangalore for (8-16) years of experience. Apply Now!

RK Worldinfocom - Senior Financial Planning & Analysis Manager  | iimjobs.com