Analyze and monitor the financial performance of the E-Commerce channel, focusing on revenue, gross profit, and operational costs
Provide strategic insights to senior management, assess category performance, and develop action plans to address variances for improved profitability.
Budget Oversight & Resource Allocation
Manage the OPEX budget, validate spending requests, and ensure efficient allocation of resources
Collaborate with stakeholders to develop and update forecasts, annual budgets, and strategic plans while conducting cost reviews to optimize expenditures
Financial Reporting & Data Analysis
Prepare comprehensive financial reports using tools like Power BI and Excel, segmented by product category, supplier, and campaigns
Generate recommendations through in-depth analyses of marketing initiatives and operational performance.
Category Optimization & Promotional Strategies
Collaborate with category teams to refine business models and promotional strategies for the E-Commerce platform
Evaluate campaign effectiveness, optimize sales and ROI, and support cross-functional teams in designing pricing and discount strategies.
Project Feasibility & Risk Management
Conduct feasibility studies for new E-Commerce projects, evaluating scalability and profitability.
Monitor financial risks such as inventory management and supplier performance while ensuring compliance with governance policies and efficient expense tracking.
REQUIREMENTS:
Minimum 2 years of experience in a similar role in auditing, finance, or accounting; candidates with experience in Big 4 firms are preferred.
Proven experience in the Retail or E-Commerce industry, with a strong understanding of its financial operations.
Proficient in Microsoft Excel with advanced functions for data analysis and reporting.
Familiarity with data analytics tools such as Power Query, Power BI, and SQL is a strong advantage.
Strong analytical and problem-solving skills, with the ability to manage and interpret large datasets effectively.
Excellent communication and collaboration skills, with the ability to work with cross-functional teams.
