Manager – Finance

Key Responsibilities:

• Financial Reporting & Analysis
• Prepare comprehensive monthly and annual Management Information System (MIS) reports
• Develop executive-level financial dashboards for CFO 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

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

Job Type: Full-time

Pay: ₹1,200,000.00 - ₹1,500,000.00 per year

Work Location: In person