Manager Financial planning and analysis FPA Preference fromE-Commerce

2 months ago


Sany, India Vatatree Consulting Full time
Key Roles &Responsibilities: Work on Profit & Loss account and responsible for endtoendmonthly management accounting for brands of the portfolio Analysis of monthly performance of profitparameters and conducting variance analysis against budget Preparation of PnL forecast for variousentities variance analysis of forecast figure & preparationof commentary report Managing the workingcapital for the assigned brands or category Partner with leadership to develop business plans and keyinitiatives that improve productivity & efficiencies withinthe supply chain Assisting in preparation ofbudgets AOP forecast and business review decks for seniormanagement. Preparation of planned/adhocreports as required by the business teamsProactively work with Tech function on automating manual processfor reporting Driving special projects viz.due diligence during fund raise cost optimization projects etc.
Skills& Requirements: CA with minimum 4to 6 years of experience Prior experience inEcommerce (preference Fashion Beauty & Personal Carebrands) Excellent Communication skills tonavigate crossdepartment discussionsAnalytical and inferencing ability Goodknowledge of various performance parameter of an ecommercebusiness Knowledge of general economy markettrend outlook financial performance of major marketplayers Good knowledge of accountingprinciples banks financial statement analysis andtreasury.

e-commerce,skills,projects,management



  • sany, India Vatatree Consulting Full time

    Key Roles &Responsibilities: Work on Profit & Loss account and responsible for endtoendmonthly management accounting for brands of the portfolio Analysis of monthly performance of profitparameters and conducting variance analysis against budget Preparation of PnL forecast for variousentities variance analysis of forecast figure & preparationof commentary...


  • sany, India Anzaa Consultants Full time

    Our client a leading multinational withtheir leadership team for the emerging markets based in Dubai.Looking to hire FP&A Head to their financeteam.The Head of Financial Planning& Analysis plays a crucial role in the organizationoverseeing the development and execution of financial plansincluding budgeting forecasting and analysis. This position iscritical...


  • sany, India Wooqer Full time

    AboutWooqer Wooqer is an App for businesses to digitizefrontline operations trusted by brands like PVR Cinemas SkechersPantaloons Lenskart Barista Dominos and others. Our realtimemobilefirst app and DIY platform is purposebuilt to empower retailleaders to digitize frontline operations compliance audits datacollection and team communications with intuitive...


  • Sany, India Wooqer Full time

    AboutWooqer Wooqer is an App for businesses to digitizefrontline operations trusted by brands like PVR Cinemas SkechersPantaloons Lenskart Barista Dominos and others. Our realtimemobilefirst app and DIY platform is purposebuilt to empower retailleaders to digitize frontline operations compliance audits datacollection and team communications with intuitive...

  • Sr FPA

    1 month ago


    Sany, India Randstad India Full time

    Scope of this roleWe are seeking a detailoriented highly analytical FP&ASenior Analyst to join our finance team. TheFP&A Senior Analyst will primarily assist with financialforecasting budgeting modeling and variance analysis tosupport strategic decisionmaking across the organization. The idealcandidate should have strong financial modeling skillsdata...

  • Sr FPA

    4 weeks ago


    sany, India Randstad India Full time

    Scope of this roleWe are seeking a detailoriented highly analytical FP&ASenior Analyst to join our finance team.TheFP&A Senior Analyst will primarily assist with financialforecasting budgeting modeling andvariance analysis tosupport strategic decisionmaking across the organization. The idealcandidateshould have strong financial modeling skillsdata analytics...

  • Sr FPA

    2 weeks ago


    Sany, India Randstad India Full time

    Scope of this roleWe are seeking a detailoriented highly analytical FP&ASenior Analyst to join our finance team. TheFP&A Senior Analyst will primarily assist with financialforecasting budgeting modeling and variance analysis tosupport strategic decisionmaking across the organization. The idealcandidate should have strong financial modeling skillsdata...


  • Sany, India Randstad India Full time

    Client is a a leading MNC in MediaIndustry Job title:Associate Operational Controller Responsibilities: Lead FP&A team in India; planning theteams capacity and overseeing their activitiesincluding: Performance tracking against operating plansand KPIs; identifying risks and opportunities drivingaccountability Planning & Budgeting; current yearand...


  • sany, India Randstad India Full time

    Client is a a leading MNC in MediaIndustry Job title:Associate Operational Controller Responsibilities: Lead FP&A team in India; planning theteams capacity and overseeing their activitiesincluding:Performance tracking against operating plansand KPIs; identifying risks andopportunities drivingaccountabilityPlanning & Budgeting; current yearand...


  • Sany, India Seventh Contact Hiring Solutions Full time

    Key Responsibilities Collate critical internal data and execute daily taskstonmanage KPIs and produce analysis decks. Utilize datafrom financial and nonfinancial systems tosupport analysis andreporting both regular and adhoc. Demonstrateproficiency in PowerPoint and Excel toeffectively present findingsand insights. Show willingness to learn new...


  • sany, India Seventh Contact Hiring Solutions Full time

    Key Responsibilities Collate critical internal data and execute daily taskstonmanage KPIs and produce analysis decks.Utilize datafrom financial and nonfinancial systems tosupport analysis andreporting both regular and adhoc.Demonstrateproficiency in PowerPoint and Excel toeffectively present findingsand insights.Show willingness to learn new skillsplatforms...

  • FPNA Specialist

    1 month ago


    sany, India Randstad India Full time

    Job Purpose: The roleholder is responsible for supporting the Head FPA in overseeing andexecuting processes necessary to plan record analyze and report onfinancial performance of the company. KeyAccountabilities: IndividualAccountabilities Assist thebudgeting and forecasting process including assessment of economicand Zee specific business drivers...

  • FPNA Specialist

    3 weeks ago


    Sany, India Randstad India Full time

    Job Purpose: The roleholder is responsible for supporting the Head FPA in overseeing andexecuting processes necessary to plan record analyze and report onfinancial performance of the company. KeyAccountabilities: IndividualAccountabilities Assist thebudgeting and forecasting process including assessment of economicand Zee specific business drivers to...

  • EPC Planning

    3 weeks ago


    sany, India Randstad India Full time

    Candidate shall be DCE/BE Civil with 5 to 8 years ofexperience in planning scheduling monitoring & controlling. 2/3Experience working at the site is preferred. Prepare a realisticproject schedule monitoring & control. Identifying criticalpaths/activities and reporting the same. Crashing schedules andidentifying ways to complete tasks within the stipulated...


  • sany, India Findernest Software Services Pvt Ltd Full time

    RoleDescription Thisis a fulltime onsite role located in Hyderabad for a HyperionEssbase Planning professional. As a Hyperion Essbase Planningexpert you will be responsible for daytoday tasks such as analyzingfinancial data developing planning models creating reports andproviding support to endusers. You will collaborate withcrossfunctional teams and...


  • sany, India talpro Full time

    Mission Asour CFO you will be a visionary financial leader instrumental inguiding our real estate companys growth and sustainable success.Youll navigate the dynamic landscape of real estate investing drivedatadriven decisionmaking optimize funding structures and championfinancial integrity throughout every aspect of theorganization.KeyResponsibilities...


  • Sany, India talpro Full time

    MissionAsour CFO you will be a visionary financial leader instrumental inguiding our real estate companys growth and sustainable success.Youll navigate the dynamic landscape of real estate investing drivedatadriven decisionmaking optimize funding structures and championfinancial integrity throughout every aspect of...

  • E Commerce Manager

    3 weeks ago


    sany, India Randstad India Full time

    The below Key Performance Areas include butare not limited to:Lead the front end UX/UI development& backend systems support function for FoodVessel.Constantly analyse and ereport all performancemetrics set by the business.Develop enhance andmaintain standard operating procedures for all systemsinteractions.Maintain FVs Sellers product portfolio toa high...

  • E Commerce Manager

    2 weeks ago


    Sany, India Randstad India Full time

    The below Key Performance Areas include butare not limited to: Lead the front end UX/UI development& backend systems support function for FoodVessel. Constantly analyse and ereport all performancemetrics set by the business. Develop enhance andmaintain standard operating procedures for all systemsinteractions. Maintain FVs Sellers product portfolio toa high...


  • Sany, India Talrn Full time

    Please share your profile on AugmntX to becontacted faster (Open to companies and individualsboth)JobTitle: Salesforce Commerce Cloud Architect(B2B)Location:RemoteExperience: Minimum 10 years ofexperienceResponsibilities:1.Lead the architecture design and implementation of SalesforceCommerce Cloud (formerly Demandware) solutions for B2Bclients.2. Collaborate...