Minimum Requirement CA Inter/Commerce Graduate Min 7 years of experience Retail / Ecom experience preferred Overview of the Role: - Budgeting & Forecasting, Financial Planning & Analysis Reviewing P&L (Variance Analysis, tracking loss making stores) Monitoring Sales & Margin Monitor Ecom Stocks, Ageing, Covers & Receivables (Own & 3rd Party) Ecommerce P&L Review, Reporting and Analysis Intake, Markdown & Margin Review (sell-throughs & exceptions) Review Monthly Books Closure & suggest Provisions Cost Tracking & Control - CAPEX & OPEX Feasibility Analysis (P&L, NPV, IRR) Preparing Presentations for periodic Business Reviews Concept/Territory Financial Assurance Reporting Profile for Effectiveness: - Independent work Problem Solving Good Communication Skills Microsoft Excel Microsoft PowerPoint Cognos TMI Power BI Oracle Finance
- Schedule: Full-time Shift: Day Job Travel:
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