Associate Finance Manager

2 weeks ago


bangalore, India Bhanzu Full time

Responsibilities:


  • Oversee the refund process, including verifying refund requests, ensuring compliance with refund policies and regulations, and processing refund transactions accurately and timely.
  • Monitor refund liabilities and reconcile refund accounts to ensure accuracy and completeness.
  • Design, implement, and manage incentive programs aimed at motivating employees, sales teams, or customers to achieve specific goals.
  • Identify and assess risks associated with incentive programs and refund processes, and implement controls to mitigate risks.
  • Participate in audits and reviews to ensure the integrity and accuracy of financial data and processes.
  • Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin.
  • Monitor KPIs and identify the cause of any unexpected variances
  • Develop and continually improve budgeting, financial projections, and operating forecast
  • Ad-hoc business performance reporting
  • Present the monthly and quarterly financial reports of various units and departments
  • Implement a business intelligence tool and dashboard reports
  • Develop financial models and analyze them to support strategic initiatives
  • Support management team and the Heads of Department with data-driven analysis


Requirement:


  • Experience working in a startup and in high volume e-commerce companies
  • Completion of Intermediate Chartered Accountancy (CA)
  • Must be able to work in a very fast-paced environment
  • Great interpersonal skills
  • Diligent and analytical preferred
  • Working knowledge of Tally or similar ERPs preferred

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