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