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, rapid-paced organizations
- Essential Skills & Competencies

Technical Skills:
- Advanced Excel/Google Sheets - Pivot tables, com

📌 Manager Finance (Mumbai)
🏢 TalentXplore
📍 Mumbai