Associate Finance Manager
2 weeks ago
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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