Business Finance Partner; CA/MBA

Job ID : 2394

About Company

The company is a dynamic retail company with a specialized focus on empowering brands to excel within the competitive landscape of e-commerce marketplaces. It is a leading seller of marketplaces. Their approach combines cutting-edge technology, a robust infrastructure, proprietary methodologies, and a wealth of platform-specific knowledge to assist brands in capturing and retaining a loyal customer base.

Job Description

1. Financial Analysis and Planning:

• Conduct detailed financial analysis and interpret financial results.
• Prepare and present financial reports, including variance analysis, KPIs, and performance metrics.
• Monitor and analyse financial trends, identifying risks and opportunities.

2. Budgeting and Forecasting:

• Lead the budgeting process, working with departmental heads to develop annual budgets.
• Create financial forecasts and models to predict future financial performance.
• Track and report on actual vs. budget performance, providing insights and recommendations.

3. Strategic Support:

• Partner with business units to understand their financial needs and provide tailored financial advice.
• Support strategic planning and decision-making processes with financial insights.
• Assist in evaluating investment opportunities, cost-saving initiatives, and profitability improvements.

4. Business Partnering:

• Build strong relationships with key stakeholders across the organization.
• Act as a trusted advisor to department heads, providing financial expertise and guidance.
• Facilitate effective communication between finance and other business units.

5. Project Management:

• Support financial aspects of key projects and initiatives.
• Ensure financial considerations are integrated into project planning and execution.
• Track project costs, benefits, and financial outcomes.

6. Compliance and Risk Management:

• Ensure compliance with financial regulations, standards, and internal policies.
• Identify and mitigate financial risks, developing strategies to address them.
• Conduct financial audits and ensure accurate financial reporting.

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