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Manager Finance

icon building Company : Talentxplore
icon briefcase Job Type : Full Time

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Job Description - Manager Finance

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, 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

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