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Executive Finance – Ecommerce

Company Name: Shoemart Concept
Employment Type:Full Time
Location: UAE
Experience: 7+ years
Degree: Bachelor
Gender:Any
Age:Any  
Nationality: Any
Salary:Unspecified
No. Of Vacancies:1
Job Description:
Minimum Requirement 
CA Inter/Commerce Graduate 
Min 7 years of experience
Retail / Ecom experience preferred

Overview of the Role: –
Budgeting & Forecasting, Financial Planning & Analysis
Reviewing P&L (Variance Analysis, tracking loss making stores)
Monitoring Sales & Margin
Monitor Ecom Stocks, Ageing, Covers & Receivables (Own & 3rd Party)
Ecommerce P&L Review, Reporting and Analysis
Intake, Markdown & Margin Review (sell-throughs & exceptions)
Review Monthly Books Closure & suggest Provisions
Cost Tracking & Control – CAPEX & OPEX
Feasibility Analysis (P&L, NPV, IRR)
Preparing Presentations for periodic Business Reviews
Concept/Territory Financial Assurance Reporting

Profile for Effectiveness: –
Independent work
Problem Solving
Good Communication Skills
Microsoft Excel
Microsoft PowerPoint
Cognos TMI 
Power BI
Oracle Finance