Assistant Manager – Business Finance

Financial Planning & Analysis (FP&A)

• Prepare and manage budgets and forecasts for multiple business units
• Analyze variance between actual performance and budgeted figures
• Provide insights and recommendations based on financial trends
• Support strategic initiatives through scenario planning and financial modeling

Revenue & Cost Analysis

• Track and evaluate different revenue streams such as sales, subscriptions, and advertising
• Analyze cost drivers including customer acquisition, logistics, fulfillment, and returns
• Monitor unit economics and ensure healthy contribution margins

Business Partnering

• Collaborate with marketing, product, operations, and technology teams
• Translate financial data into actionable insights for non-finance stakeholders
• Support business teams in understanding financial impact of decisions

KPI Reporting & Dashboards

• Develop and maintain dashboards to track key business metrics
• Monitor KPIs such as Gross Merchandise Value (GMV), Average Order Value (AOV), Return on Ad Spend (ROAS), and Customer Lifetime Value (CLTV)
• Ensure accurate and timely reporting for leadership decision-making