Financial Operations Director

6 hours ago

Malappuram, Kerala, India beBeeDirector Full time ₹ 18,00,000 - ₹ 25,00,000

Job Title: Financial Operations Director

We are seeking a highly skilled Financial Operations Director to lead our financial operations and drive performance across our retail and online business units. As a key member of our team, you will be responsible for overseeing financial planning, budgeting, forecasting, and reporting.

The ideal candidate will have a strong commercial mindset, excellent analytical and problem-solving skills, and the ability to support growth, profitability, and operational excellence. You will be a hands-on leader who can support key business functions including Financial Planning & Analysis, Business Partnering, Reporting & Compliance, Cash Flow & Working Capital Management, and Systems & Process Improvements.

Key Responsibilities:

  • Lead annual budgeting and quarterly forecasting for retail and online segments.
  • Perform variance analysis, scenario planning, and KPI tracking to support strategic decisions.
  • Provide actionable insights to improve profitability and cost control.
  • Act as a finance business partner to sales, marketing, and operations teams.
  • Collaborate on pricing strategies, promotional planning, and inventory optimization.
  • Support expansion initiatives, including new store openings and digital platform investments.
  • Ensure timely and accurate preparation of monthly, quarterly, and annual financial reports.
  • Monitor and enforce internal controls, ensuring compliance with accounting standards and tax regulations.
  • Coordinate with external auditors during statutory audits.
  • Monitor cash flow projections and working capital requirements.
  • Optimize inventory and receivables to improve cash conversion cycles.
  • Drive automation and efficiency in financial reporting and analytics.
  • Recommend and implement financial systems and tools as needed.

Qualifications & Skills:

  • Chartered Accountant (CA), MBA Finance, or equivalent qualification.
  • Proven experience in a finance leadership role, preferably in retail or eCommerce sectors.
  • Strong analytical and problem-solving skills with attention to detail.
  • Excellent communication and stakeholder management abilities.
  • Hands-on experience with ERP systems (e.g., Zoho, SAP) and financial modeling in Excel.

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