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Manager Finance

TalentXplore · talentxplore.com
MumbaiLead / Manager5–7 yrs
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The job in short

Finance manager.

Power BITableauExcelAccountingAuditMarketingCompliance

Details

Found
24 d ago · posted 2025-02-12
Location as listed
Mumbai, Maharashtra, India
Role
Finance Manager / Controller
Source
The company’s own careers site

Full description

Key Responsibilities: • Financial Reporting & Analysis • Prepare comprehensive monthly and annual Management Information System (MIS) reports • Develop executive-level financial dashboards for CFOs and business leaders • Create detailed variance analysis comparing budgets, forecasts, and actual performance • Generate monthly Profit & Loss statements with in-depth business unit analysis • Provide actionable insights to optimize performance and achieve strategic goals • E-Commerce Financial Operations • Manage complex sales returns, credit memos, and invoice processing workflows • Oversee order cancellation matrices and revenue recognition policies • Execute daily bank reconciliations and cash flow management • Handle multi-channel payment processing reconciliations (credit cards, digital wallets, BNPL) • Ensure compliance with e-commerce accounting standards and marketplace requirements • Strategic Planning & Forecasting • Lead monthly and quarterly forecasting processes • Develop KPI frameworks aligned with e-commerce metrics (CAC, LTV, conversion rates) • Support annual budgeting and strategic planning initiatives • Conduct scenario modeling for business expansion and market penetration • Process Improvement & Audit • Lead internal process audits and identify operational efficiencies • Implement automation solutions for repetitive financial tasks • Collaborate with cross-functional teams to streamline financial workflows Requirements Required Qualifications: • Alternative acceptable: CA (Chartered Accountant), ACCA, or MBA with Finance concentration • Bachelor's degree in Accounting, Finance, or related field • Experience Requirements • Minimum 5-7 years of progressive finance experience • 3+ years in Finance Manager or similar role • 2+ years in e-commerce, retail, or digital marketplace environment • Proven track record in high-growth, fast-paced organizations • Essential Skills & Competencies Technical Skills: • Advanced Excel/Google Sheets - Pivot tables, complex formulas, financial modeling • ERP Systems - Zoho, Tally or similar enterprise software • BI Tools - Tableau, Power BI, or equivalent reporting platforms • E-commerce Platforms - Shopify, Amazon Seller Central, marketplace analytics Analytical & Communication Skills: • Exceptional analytical abilities - Complex data interpretation and trend analysis • Executive communication - Present findings to C-suite and board members • Cross-functional collaboration - Work effectively with Marketing, Operations, and IT teams • Problem-solving mindset - Identify issues and implement innovative solutions Preferred Qualifications: • E-commerce industry knowledge - Understanding of digital marketing metrics, subscription models • Project management experience - Leading financial system implementations • Advanced degree - Master's in Finance, MBA, or relevant specialization • Performance Expectations: • Monthly reporting deadlines - Consistent, accurate, and timely delivery • Strategic contributions - Beyond reporting, drive business insights and recommendations • Continuous improvement - Identify and implement process enhancements

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