Ecom Express - AGM/DGM - Cost Controller - CA

About us:

Ecom Express Private limited is a leading end-to-end technology enabled logistics solution provider to the Indian e-commerce industry. Headquartered in Gurugram, Ecom Express has established its presence in the industry due to differentiated business model which is built on delivery service capability, scalability, customization, and sustainability.

Vertical - Business Finance

Job Brief - The person suitable for the role will be responsible for Developing budgets, Cost Analysis, financial forecasts, financial models to support the achievement of business goals.

Responsibilities -

Financial Analysis:

- Conduct variance analysis to compare actual performance against budgets and forecasts.

- Prepare detailed financial reports & KPIs for management to support decision-making.

Strategic Financial Management:

- Collaborate with senior management to improve performance, productivity and margin across the various processes in the organization

- Evaluate business opportunities through financial modeling and scenario analysis.

- Provide insights on financial performance to support strategic initiatives.

Cost Management:

- Monitor operational expenses and implement cost control measures to enhance profitability.

- Analyze cost structures, identify cost-saving opportunities and implement cost control measures.

- Prepare reports on cost performance and present findings to management.

- Conduct variance analysis between budgeted and actual figures.

Stakeholder Management:

- Liaise with internal departments (e.g., operations, marketing) to ensure alignment on financial objectives.

- Present financial results and strategic recommendations to senior management and key operating personnel's.

Risk Management:

- Identify financial risks and develop mitigation strategies.

- Monitor market trends and economic conditions that may impact financial performance.

- Implement internal controls to safeguard company assets and ensure data integrity.

Revenue Assurance, Controls, Processes and Assurance:

- Established controls over billing to ensure revenue recognition principles are met.

- Develop and maintain internal processes.

- Customer interaction for ensuring correct billing & collection

Team Leadership:

- Manage and mentor a team of finance professionals.

- Foster a culture of continuous improvement and professional development within the team.

Qualification & Skills Required - Analytical bend of mind with business acumen and team handling experience.

- Qualified Chartered Accountant from ICAI with 5-10 years of experience (1st/2nd & 3rd attempt preferred).

- Expert knowledge of MS Office.

- Must have exposure working on Oracle ERP.

- Understanding of project financial concepts like EBITDA, EBIT, ROCE, ROE.

- Excellent written & verbal communication skills