Zepto has invited applications for the post of Associate Director – Financial Planning & Analysis.
QUALIFICATIONS
Education/Qualification: CA, MBA
- Proven experience in financial planning and analysis, with a focus on working capital and cash flow management in an ecommerce or retail environment.
- Solid knowledge of financial modeling and forecasting techniques. Excellent analytical skills with the ability to interpret complex financial data and provide actionable insights.
- Strong written and verbal communication skills, including the ability to present financial information to non-financial stakeholders.
- Experience in process improvement and implementing financial systems is desirable. Strong leadership and team management skills.
Skills Required
- FPA, Financial Planning And Analysis, Variance Analysis, Expense Analysis, Profitability Analysis, Budgetary Control, Strategic Financial Planning, financial modelling, cash flow
RESPONSIBILITIES
- Working Capital Management: Optimize working capital, including inventory, accounts receivable, and accounts payable. Analyze working capital trends, identify areas for improvement, and recommend actions.
- Cash Flow Forecasting: Develop cash flow forecasts based on monthly/quarterly plans including operating expenses, capital expenditures, and cash flow from operations. Monitor actual cash flow performance, identify variances, and provide insights to senior management on cash flow management.
- Financial Modeling: Develop financial models to simulate different scenarios and assess their impact on working capital and cash flow.
- Reporting and Presentations: Prepare regular financial reports and presentations on working capital metrics and cash flow for senior management and other stakeholders.
- Risk Management: Develop risk mitigation strategies for scenarios like inventory obsolescence, credit risk, and liquidity constraints and recommend appropriate controls to manage these risks effectively.
- Process Improvement: Identify opportunities for automation, system enhancements, and process efficiencies to optimize working capital and improve cash flow.
- Cross-Functional Collaboration: Collaborate with multiple stakeholders, including Operations, Supply Chain, category, to gather data, understand business drivers, and align working capital objectives with overall financial goals.
JOB LOCATION: Mumbai
For more details and to apply, click here
Support our journalism by subscribing to Taxscan premium. Follow us on Telegram for quick updates
