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Michael Page

Assistant Manager, Business Finance (E-Commerce)

Michael Page
Early Applicant
  • 13 days ago
  • Be among the first 50 applicants
Exp: 3-5 Years
Gurgaon / Gurugram, India(estd)
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Job Description

  • Opportunity to thrive in one of Indian E-commerce's Biggest Success Stories
  • Excellent career progression and handsome compensation

Job Description

  • Work on cost optimization projects and implementation thereof
  • Budgeting and periodic forecasting (weekly/ daily and monthly level) for proactive corrective measures discussing and highlighting all red flags/solutions with the finance/ business leaders
  • Work with the budgeting team to create forward looking business and strategic plans
  • Create SOPs (Standard Processes) related to financials and drive processes for their compliance
  • Create business cases for upcoming projects and conduct cost benefit analysis CAPEX vs OPEX analysis based on payback period, risk on investments etc.
  • Proactive cost variance analysis at an overall country/ region to the last unit level, against previous months/ budgets/ forecasts and deep diving for doing a root cause analysis of variances
  • Contract negotiation with vendors in order to create a leverage on cost
  • 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 cost estimations and budget, other ongoing cost optimization projects
  • Drive business profitability and cost synergies
  • Analyse financial performance against key business metrics and document pertinent financial highlights that will enable management to determine progress against budgets
  • Identify, track and report on key financial and non-financial performance metrics regularly update management team on the financial outlook
  • Provide insights to senior management around financial modelling, forecasts and profitability
  • Develop financial models and analyses to support strategic initiatives
  • Support new business initiatives with financial analysis, pricing and business development efforts
  • Coordinate and prepare the financial reporting and operating plan processes
  • Review and approve recommendations for financial planning and control

The Successful Applicant

THIS IS A WORK FROM OFFICE OPPORTUNITY BASED OUT OF GURGAON

  • CA 2018 - 2021 Batch ONLY
  • Minimum 3 and Maximum 5 years of TOTAL post qualification experience inBusiness Finance in astartup or digital-first business
    • Please note that this is not a shared services role
  • Good financial acumen and competency of independent analysis of data, leading to inference
  • Proficiency in MS office- MS Excel - handling/ summarizing and analyzing big data, MS PowerPoint presentation etc.
  • Ability to manage multiple priorities, deliverables and stakeholders
  • Strong communication and interpersonal skills
  • Proactive, problem solver, self-motivated, Team player

What's on Offer

This opportunity offers the chance to work in a leading E-Commerce Startup, with exposure to strategic financial planning in a dynamic and challenging environment.

More Info

Function:finance

Job Type:Permanent Job

Date Posted: 14/11/2024

Job ID: 100301359

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About Company

Michael Page
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Michael Page has five decades of expertise in professional services recruitment. We were established in London in 1976, and over this period we've grown organically to become one of the best-known and most respected consultancies, with an office network spanning six continents.
While size has its advantages, it doesn't define us - the nature of our organic growth means that each new office is integrated into the region that it serves. It also means that as an employer looking to hire, or as a candidate aiming to grow your career you have the best of both worlds&#x3B; a team that understands the market and geography you operate in, plus the resources and expertise of an international network at your disposal.

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