
Financial Operations Specialist
2 days ago
We are seeking a highly skilled and experienced Financial Operations Manager to lead our financial operations and drive performance across our retail and online business units.
The ideal candidate will be a hands-on leader with a strong commercial mindset, capable of supporting growth, profitability, and operational excellence.
Key Responsibilities:Financial Planning & Analysis:- Develop and implement annual budgeting and quarterly forecasting processes for retail and online segments.
- Conduct 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.
- Maintain 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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