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Manager , Financial Planning & Analysis , eCommerce , CA

  • 2-5 yrs
  • Not Disclosed

Job Description

We are hiring for a fast growing D2C startup client based in Mumbai. Role responsibilities include:, Preparation of Annual operating plan, Budgeting, and forecasting, Business Analysis, reporting, and performance review, Cost Business continuity evaluation and planning, Cost, pricing strategy, margin & analysis, Cashflow projection, Store P&L review and analysis, Supervision of monthly accounts closing with respect to completeness and accuracy, Scrutiny of legal agreements, Expansion strategy, Feasibility study of new ventures and continuity planning, Competition and market study, Analysis on ROI and Cashback, Continue,discontinue operations, Business partnering with top management and cross,functionally, MIS reporting Desired Candidate Profile :, Excellent presentation skills; the ability to translate complex financial schedules into meaningful presentations is critical; demonstrated analytical skills including the ability to synthesize quantitative and qualitative data to draw conclusions and assist on decision making., The candidate should have good experience in FP and A, CA with 2,3 years total experience., Should be working in a D2C setup (pepperfry, myntra, makemytrip), Should understand data flows coming from various ecommerce websites like Amazon and Flipkart., Strong at reconciliation of data., Strong at advanced MS Excel, CTC , 10 , 12 LPA