Manager - Financial Planning & Analysis - Online/eCommerce - CA

Position Summary :

I. Role :

1. Financial Planning and Budgeting

2. Management Reporting

3. Periodic analysis of key activities and business metrics

4. Financial Modelling and Business Projections

II. Expectations :

1. Providing meaningful, concise and clear analysis, including variance analysis to senior management on financial issues and performance (actual versus budget/forecast/prior quarter/prior year etc).

2. Prepare and track Annual Operating Plan

3. Weekly/Monthly/Periodic Rolling Forecasting

4. Prepare periodic financial performance reports highlighting actual vs forecast status for all the key financial and non financial metrics.

5. Increases productivity by developing automated applications; eliminating duplication; coordinating information requirements.

6. Building and updating financial models.

7. Identification of areas for cost reductions and operational improvements.

8. Working on new projects covering various financial aspects.

9. Communicating with supporting teams for data collection, report updations and other clarifications.

10. Preparing power point presentations for internal and external stakeholders.

Candidate Profile :

Essential Requirements (Knowledge, Skills, Abilities) :

1. Expert knowledge of MS excel, Power Point, including VLOOKUP, Pivot Table and other formulas in excel sheet, charts.

2. Managing end to end data management - Database, Reports and Trackers.

3. Good knowledge in building financial models and forecasting of financials.

4. Good analytical and problem solving skills.

5. Excellent communication skills.

Background (essential and desired) :

1. Should have experience with E-commerce companies.

2. Expert knowledge of MS Excel and PPT.

3. SAP experience would be an advantage.

Education (essential and desired) :

1. Chartered Accountant with 3-5 years of experience

Any other details : Preferably from e-commerce industry