[ref. p19240322] Business Finance Manager (Category) | Guragon | CA 2019 - 2021
Michael Page Gurgaon
About Our Client
The client is an ecommerce startup headquartered in Gurgaon.
Job Description
Designation: Manager Business Finance (Category)Reports to: Sr. Manager and Head of Business Finance
Individual Contributor Role
Location: Gurgaon- Driving revenue maximization/ cost optimization projects and implementation thereof
- Working along with the business to create forward looking business and strategic plans
- Inventory and working capital optimization - analysis of slow-moving inventory, inventory wastage analysis and other critical analysis
- Creation of various SOPs (Standard Processes) related to financials and driving process for their compliance
- Ensuring adherence of terms of trade with vendors/ customers, in order to remove possibility of any potential revenue/ margin losses
- Creating business cases for upcoming projects and doing cost benefit analysis.
- CAPEX vs OPEX analysis based on payback period, risk on investments etc.
- Cost/ Margin variance analysis at an overall country/ region/ business category, against previous months/ budgets/ forecasts and driving with the business to attain the targets
- Contract negotiation/ terms of trade with vendors/customers in order to create a leverage
- Report Automation - Migration towards automated agile environment within finance in order to enable various reports on real time basis
- Management accounting - work closely with financial leaders and responsible for presenting regular cost dashboards, trend analysis deck, monthly and quarterly performance deck, Variance analysis decks, next month estimations and budget, other ongoing optimization projects
- Drive business profitability and synergies
The Successful Applicant
CA (2019 to 2021 batch) with exposure to category finance or Business Finance in an ecommerce, retail or startup organisation.
What's on Offer
CTC 22 LPA
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