Job Description
Job Title : Business Finance Manager (BFM) - D2C / E-commerce-
Experience Required : 8-12 Years
Qualification : CA
Job Purpose :
We are looking for a dynamic Business Finance Manager to partner with the D2C and E-commerce business teams. The role involves driving financial planning, profitability, commercial decision-making, and business performance for fast-growing digital channels. The ideal candidate will act as a strategic finance partner and support business growth through financial insights, analytics, cost optimization, and working capital management.
This role offers exposure to end-to-end P&L management, marketplace reconciliations, digital business metrics, pricing strategies, and cross-functional stakeholder management.
Key Responsibilities :
- Partner closely with business, operations, and finance teams to analyze financial performance and improve business processes.
- Drive end-to-end financial performance management including P&L ownership, budgeting, forecasting, and variance analysis.
- Evaluate ROI on performance marketing spends, digital campaigns, promotions, and new product launches.
- Prepare annual operating plans, business plans, and monitor achievement against financial and operational KPIs.
- Support commercial structuring, pricing strategy, and discounting decisions across various digital platforms and marketplaces.
- Work with cross-functional teams to drive productivity improvement, cost reduction, inventory optimization, and working capital management.
- Monitor and report key financial metrics and business trends to leadership teams.
- Provide insights and recommendations for revenue enhancement, profitability improvement, and capital allocation.
- Conduct product costing, margin analysis, profitability tracking, and support pricing strategy initiatives.
- Track and improve key digital metrics including :
2. Lifetime Value (LTV)
3. Return on Ad Spend (ROAS)
4. Contribution Margins
- Ensure accurate marketplace reconciliations and support revenue assurance processes.
- Collaborate with supply chain and operations teams for inventory and contract management.
Desired Skills & Competencies :
- Strong understanding of E-commerce / D2C business models
- Expertise in financial planning & analysis (FP&A)
- Strong analytical and problem-solving skills
- Commercial finance and business partnering experience
- Advanced Excel and financial modeling skills
- Knowledge of digital business metrics and performance marketing analytics
- Excellent stakeholder management and communication skills
- Ability to work in a fast-paced and dynamic environment
Preferred Industry Background :
- FMCG
- Consumer Goods
- Retail
- E-commerce
Looking to get Placed? Try our Placement Guarantee Plan
- D2C Brands
- Digital Commerce
- Key Metrics Exposure
- P&L Management
- Budgeting & Forecasting
- Variance Analysis
- CAC / LTV / ROAS
- Gross Margin & Contribution Margin
- Working Capital
- Inventory Analytics
- Revenue Assurance
Application Details :
Interested candidates are requested to share the following details :
Current CTC :
Expected CTC :
Notice Period :
Current City :
Comfortable with 5- days working (Yes/No) :
Contact : 9819832570 / 9649191888 / 7230006057
Skills
Business FinanceCAFinancial ModelingBudgetingForecastingVariance AnalysisFinancial AnalysisFinance And AccountsBudgetingBusiness ProcessesCost ReductionCostingFinancial Planning & AnalysisP&l ManagementReconciliationsFinance ManagerFinanceIf 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.
Important dates & deadlines?
Application Deadline
08 Jul 26, 03:50 PM IST
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