Primary responsibilities:
- Deep dive on impact of selection plans of the vendor management team and planned purchases. Review impact on working capital and guide business on corrective steps to keep working capital healthy
- Monitor in-stock of selection on the platform, as well as slow inventory to avoid inventory reserves.
- Continuous benchmarking of existing vendor terms and drive towards improved terms year on year.
- Identify key vendor funding opportunities to improve credit terms and in effect working capital investment.
- Drive the P&L of the business by highlighting CCOGS opportunities and creating accountability in the system
Basic Qualifications:
- 3+ years of experience in business finance. Chartered Accountant / MBA Finance.
- Strong analytical skills
- Experience working with cross-functional teams
- Fluency in Excel and SQL
- Solid communication skills - written and verbal
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