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 workplace

- 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

📌 Manager Finance (Mumbai)
🏢 TalentXplore
📍 Mumbai