Kapiva - Business Finance Manager

About Role:

- We are seeking a dynamic and experienced Business Finance Manager to join our growing Direct-to-Consumer (D2C) company.

- As a key member of the finance team, you will play a crucial role in driving financial strategy, supporting decision-making processes, and ensuring the overall financial health of the organization.

- The ideal candidate will have a strong background in financial analysis, strategic planning, and business partnering.

Responsibilities:

1) Financial Planning and Analysis (FP&A):

- Lead the development and execution of annual budgets, forecasts, and long-term financial plans.

- Conduct in-depth financial analysis to provide insights into business performance and identify areas for improvement.

2) Strategic Decision Support:

- Collaborate with cross-functional teams to support strategic initiatives and provide financial guidance on new business opportunities.

- Evaluate the financial impact of proposed strategies and investments, offering recommendations to optimize outcomes.

3) Business Partnering:

- Work closely with department heads and senior leaders to understand their financial needs and objectives.

- Provide actionable insights and financial support to aid in decision-making and achievement of business goals.

4) Performance Metrics and KPIs:

- Define and monitor key performance indicators (KPIs) to assess business performance and identify areas for improvement.

- Develop dashboards and reporting mechanisms to communicate financial performance to stakeholders.

5) Risk Management:

- Identify financial risks and opportunities, implementing strategies to mitigate risks and capitalize on opportunities.

- Stay informed about industry trends, economic conditions, and market changes that may impact the business.

Qualifications:

- Bachelor's degree in Finance, Accounting, or related field; CA/ MBA or relevant advanced degree is a plus.

- 2-3 years proven experience in a business finance role, preferably within the D2C or e-commerce sector.

- Strong financial modeling, analytical, and problem-solving skills.

- Excellent communication and interpersonal skills, with the ability to effectively collaborate with cross-functional teams.

- Advanced proficiency in financial software and Microsoft Excel.