Finance Manager - CA - eCommerce

Finance Manager

Company : Global eCommerce company

Experience : CA with 8 to 12 years experience

Finance Manager - Individual Contributor

- Own end to end fiscal management of the Bangalore Center.

Maintain detailed budget and forecasts : Should have hands on experience in building financial models, working closely with the senior leadership team & support them in finalizing the budgets & forecast.

Financial analysis & cost management : Own the complete P&L. Publish tactical reports to give visibility to the management teams. Support & guide strategic decisions with strong financial analysis

Statutory & compliance : Work closely with the other divisions like controllers, taxation, HR & payroll etc to make sure Bangalore center is 100% compliant with both internal & external policies

Finance operations : Take care of the day to day finance support such as PO approvals, Review & approving contracts, drafting policies, headcount planning, Vendor management, month close activities, accruals, finance trainings etc

- Support global finance organization on Accruals, Capitalization, budgets, Finance reports, maintaining cost center hierarchy etc.

Job Skills required :

- 8 to 12 years of experience in a corporate Finance role managing cost centers - preferably global experience in a multi-national product or technology organization.

- Experience with managing P&L finance for revenue centers is a plus.

- Ability to work independently on complex financial projects ranging from budgeting/forecasting, statutory/compliance, financial operations, vendor management, reporting and basic analytics.

- Ability to work well with leadership, yet execute tactically with mid-managers and support staff

- Ability to proactively take initiative and drive work

- Ability to thrive in a cross-functional environment while juggling multiple responsibilities

- Expertise in Microsoft Excel and Powerpoint