
Strategic Financial Leadership Role
3 days ago
We are seeking a highly skilled Financial Operations Lead to oversee financial operations and drive performance across retail and online business units.
The successful candidate will be responsible for leading annual budgeting and quarterly forecasting, performing variance analysis, scenario planning, and KPI tracking to support strategic decisions.
- 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
- 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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