137+ Applicants
Posted: 1 week ago
1-3 years
Gurugram, Haryana
work from office
Posted: 1 week ago
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Applicants: 137+
Job Description
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Job Description
This role is for a fast-growing e-commerce business with operations managed from the GCC.
The FP&A function will play a critical role in building financial discipline, scalable reporting systems, and data-driven decision-making from an early stage.
Role Purpose
The FP&A professional will act as the financial backbone for the e-commerce business,supporting the Dubai leadership team with forecasting, performance tracking, unit economics, and strategic insights. The role is hands-on and requires strong ownership,startup mindset, and cross-functional coordination.
Key Responsibilities
Skills: budgeting & forecasting,forecasting,ca,capital & expense budget management,cma
The FP&A function will play a critical role in building financial discipline, scalable reporting systems, and data-driven decision-making from an early stage.
Role Purpose
The FP&A professional will act as the financial backbone for the e-commerce business,supporting the Dubai leadership team with forecasting, performance tracking, unit economics, and strategic insights. The role is hands-on and requires strong ownership,startup mindset, and cross-functional coordination.
Key Responsibilities
- Financial Planning & Forecasting
- Prepare annual budgets, quarterly plans, and rolling forecasts.
- Build bottom-up financial models covering GMV, revenue, margins,
- Support cash flow planning and burn-rate monitoring for startup scale-up
- Management Reporting & MIS
- Develop daily, weekly, and monthly MIS dashboards for CEO and Finance
- Track key metrics: GMV, Net Revenue, Gross Margin, Contribution Margin,
- Ensure alignment of MIS with books of accounts.
- Variance Analysis & Cost Control
- Analyze actual vs budget/forecast variances with clear commentary.
- Identify cost leakages and margin improvement opportunities.
- Support cost optimization initiatives across marketing, fulfillment,
- Unit Economics & Business Analysis
- Build SKU-level, category-level, and order-level unit economics.
- Analyze pricing, discounting, promotions, and vendor commercials.
- Support strategic decisions such as new category launches, marketplace vs
- Stakeholder & GCC Support
- Act as primary FP&A support from India for Dubai-based leadership.
- Coordinate with operations, supply chain, marketing, and tech teams.
- Support ad-hoc strategic and board-level analysis.
- Systems, Automation & Process Building
- Work closely with accounting systems -Zoho Books
- Build automated reporting and dashboards using Excel / Zoho Analytics.
- Help establish FP&A processes suitable for a startup scaling environment.
- Forecast accuracy
- Timeliness and quality of MIS
- Contribution margin improvement
- Cost control and cash burn visibility
- Decision-support effectiveness
Looking to get Placed? Try our Placement Guarantee Plan
- CA / CMA / preferred.
- 13 years of FP&A or Business Finance experience.
- Mandatory exposure to e-commerce, D2C, marketplace, or retail.
- Startup or high-growth environment experience strongly preferred.
- GCC or international reporting exposure is an advantage.
- Advanced Excel / Financial Modeling
- Strong understanding of e-commerce P&L and unit economics
- Data-driven mindset with business orientation
- Excellent communication and ownership
Skills: budgeting & forecasting,forecasting,ca,capital & expense budget management,cma
Skills
AccountingAccounting SystemsBudgetingBusiness AnalysisBudget ManagementCash FlowCost ControlManagement ReportingPerformance TrackingZoho BooksCaFinanceCashFinancial Planning & AnalysisIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
About Company
TCS is an IT services, consulting and business solutions organization that has been partnering with many of the world’s largest businesses in their transformation journeys for over 50 years. TCS offers a consulting-led, cognitive powered, integrated portfolio of business, technology and engineering services and solutions. This is delivered through its unique Location Independent Agile™ delivery model, recognized as a benchmark of excellence in software development.
A part of the Tata group, India's largest multinational business group, TCS has over 616,000 of the world’s best-trained consultants in 55 countries. The company generated consolidated revenues of US $25.7 billion in the fiscal year ended March 31, 2022, and is listed on the BSE (formerly Bombay Stock Exchange) and the NSE (National Stock Exchange) in India. TCS' proactive stance on climate change and award-winning work with communities across the world have earned it a place in leading sustainability indices such as the MSCI Global Sustainability Index and the FTSE4Good Emerging Index.
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Important dates & deadlines?
Application Deadline
28 Mar 26, 01:49 PM IST
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