Manager Financial planning and analysis FPA Preference fromE-Commerce

1 month ago


sany, India Vatatree Consulting Full time
Key Roles &Responsibilities: Work on Profit & Loss account and responsible for endtoendmonthly management accounting for brands of the portfolio Analysis of monthly performance of profitparameters and conducting variance analysis against budget Preparation of PnL forecast for variousentities variance analysis of forecast figure & preparationof commentary report Managing the workingcapital for the assigned brands or category Partner with leadership to develop business plans and keyinitiatives that improve productivity & efficiencies withinthe supply chain Assisting in preparation ofbudgets AOP forecast and business review decks for seniormanagement. Preparation of planned/adhocreports as required by the business teamsProactively work with Tech function on automating manual processfor reporting Driving special projects viz.due diligence during fund raise cost optimization projects etc.
Skills& Requirements: CA with minimum 4to 6 years of experience Prior experience inEcommerce (preference Fashion Beauty & Personal Carebrands) Excellent Communication skills tonavigate crossdepartment discussionsAnalytical and inferencing ability Goodknowledge of various performance parameter of an ecommercebusiness Knowledge of general economy markettrend outlook financial performance of major marketplayers Good knowledge of accountingprinciples banks financial statement analysis andtreasury.

e-commerce,skills,projects,management



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