Assistant Manager, Business Finance
4 weeks ago
The finance business partner is a crucial link between the core finance function, management, and other areas such as supply chain and inventory management. This role involves delivering financial information, tools, thoughtful analysis, and insights to various business teams, equipping category managers with the necessary data to make informed decisions that align with company objectives.
Key Responsibilities:- Manage Business Finance activities in accordance with the financial plan to support revenue and profitability goals.
- Develop rolling plans for GMV (Gross Merchandise Value) growth and modify financial plans based on changes in business strategies.
- Monitor and control OTB (Outside The Box), inventory planning, and health.
- Analyze inventory margins, competitive index, and margins performance.
- Develop profit and loss plans to ensure optimized margins and operating profits.
- Review actual results against budgeted goals to identify and correct gaps/variances.
- Provide decision support and financial guidance to category managers on new initiatives.
- Act as a key decision-maker for financial-related commitments in business projects.
- Manage supplier agreements, rebates, and promotional negotiations with category managers.
- Participate actively in deal investments, marketplace fees, and charges.
- Highly detail-oriented, motivated self-starter with strong organizational, analytical, and problem-solving skills.
- Excellent communication and interpersonal skills to develop and maintain business partner relationships at all levels.
- Ability to dive deep into data and perform meaningful analysis.
- Proficient in MS Excel, Macros, Word, and PowerPoint; BigQuery knowledge is a plus.
- Capacity to manage multiple tasks/projects and prioritize in a dynamic environment.
- Masters' degree in Business Administration with a major in Finance and Accounting.
- 3-5 years of finance or related experience for Business Analyst.
- Consumer products/Retail experience is a plus.
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