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Business Finance (Finance & Accounts)/ 1 days ago

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Job Preference:

NA

Qualification:

Job Description:

1. P&L Ownership

• Own category/brand-level P&L
• Drive Net Income per Unit (NIPU) and margin improvement initiatives
• Track ASP,margins, and spends vs AOP
• Identify risks & opportunities and provide proactive recommendations

2. Pricing & ROI Analytics

• Evaluate pricing decisions and promotional ROI
• Analyse discounting, funding structures, and bank offers
• Build sensitivity models for ASP, margin, and volume impact
• Support negotiation insights with vendors/brand partners

3. Budgeting & Forecasting

• Drive annual operating plan (AOP) and rolling forecasts
• Monitor performance vs targets (GM%, revenue, liquidation impact, etc.)
• Present insights to leadership with structured financial storytelling

4. Inventory & Working Capital Management

• Track inventory health, liquidation impact, and aging
• Optimize working capital days
• Analyze liquidation rate impact on profitability

5. Data & Reporting

• Build structured dashboards and financial trackers
• Automate reporting using Excel/Power Query (knowledge preferred)
• Deliver sharp, concise monthly reviews to leadership

Skills:

Desired Candidate Profile

• Qualified CA (mandatory)
• 4-6 years of experience in Business Finance
• Experience in E-commerce, Retail, or D2C preferred
• Strong Excel skills (advanced formulas, pivots; Power Query preferred)
• Ability to work with large datasets and derive insights
• Strong stakeholder management and business partnering skills
• Structured thinker with ownership mindset

What We’re Looking For

• High accountability & bias for action
• Ability to handle ambiguity
• Strong commercial understanding
• Someone who thinks like an owner, not just a reporter