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Open nowPosted 324 days ago

Manager Finance

TalentXplore222 open roles

Where
Mumbai, Maharashtra, India
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Your applicationOpen nowManager FinanceTalentXplore · Mumbai, Maharashtra, India
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The clock on this job

Early applications get read.

11.5% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.4%3 days
  3. 11.5%7 days
  4. 18.1%14 days
  5. 35.6%30 days
  6. 44.6%60 days
This job: posted 324 days ago

The posting

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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