Strategic Financial Leadership

• Lead the development of financial strategies aligned with the overall business goals for the e-commerce division.
• Provide strategic insights and recommendations to senior management to drive business decisions and operational improvements.
• Collaborate with cross-functional teams, including Operations, Sales, FP&A, Controllership, Indirect Tax, and IT, to ensure financial goals are integrated into business strategies.

Budgeting, Forecasting, And Financial Planning

• Oversee the preparation and management of budgets for the e-commerce business.
• Prepare financial forecasts based on historical data, market trends, and business objectives.
• Conduct variance analysis to assess actual performance versus budgeted figures, and recommend corrective actions to ensure financial goals are met.

Financial Analysis & Reporting

• Provide regular and detailed financial reports on key performance indicators (KPIs), P&L, margins, sales trends, and other financial metrics.
• Ensure accurate and timely reporting to senior management and stakeholders.
• Conduct profitability analysis of various e-commerce initiatives (such as promotions, campaigns, and product categories) to support decision-making.
• Ensure all the applicable compliance

Cost Management And Profitability Optimization

• Identify and implement cost-saving measures, focusing on increasing margins and reducing operational costs.
• Collaborate with the operations and supply chain teams to optimize inventory management and reduce logistics costs.
• Develop pricing strategies and track their impact on profitability, ensuring that the company maintains competitive pricing without compromising margins.

Cash Flow And Working Capital Management

• Closely work with Business to on credit assessment, collection forecast, collection
• Manage cash flow and ensure liquidity to support daily e-commerce operations, including inventory, advertising, and logistics.
• Optimize working capital by efficiently managing receivables, payables, and inventory turnover.

Team Leadership And Development

• Lead and mentor a team of finance professionals within the e-commerce vertical
• Foster a culture of high performance, continuous learning, and development within the finance team.
• Set clear objectives and provide feedback to team members, ensuring their growth and alignment with company goals.

Skills: finance,financial goals,financial planning