Manager Financial planning and analysis (FP&A) ( Preference from E-Commerce )

Employer
Vatatree Consulting
Location
India
Posted
Mar 07, 2024
Closes
Apr 21, 2024
Ref
4596454109
Level
Manager
Work Mode
Work from office
Hours
Full Time
Organization Type
Consultancy, Corporate
Key Roles & Responsibilities: - Work on Profit & Loss account and responsible for end-to-end monthly management accounting for brands of the portfolio - Analysis of monthly performance of profit parameters and conducting variance analysis against budget - Preparation of PnL forecast for various entities, variance analysis of forecast figure & preparation of commentary report- Managing the working capital for the assigned brands or category - Partner with leadership to develop business plans and key initiatives that improve productivity & efficiencies within the supply chain- Assisting in preparation of budgets, AOP, forecast and business review decks for senior management.- Preparation of planned/ad-hoc reports as required by the business teams- Proactively work with Tech function on automating manual process for reporting- Driving special projects viz. due diligence during fund raise, cost optimization projects, etc.
Skills & Requirements: - CA with minimum 4 to 6 years of experience- Prior experience in E-commerce (preference - Fashion, Beauty & Personal Care brands)- Excellent Communication skills to navigate cross-department discussions- Analytical and inferencing ability - Good knowledge of various performance parameter of an e-commerce business- Knowledge of general economy, market trend, outlook, financial performance of major market players,- Good knowledge of accounting principles, bank's financial statement analysis, and treasury.