We are looking for a Financial Controller & FP&A to be responsible for all controlling, reporting, and analyzing matters.
Key Responsibilities and Accountabilities:
Controlling of Cost
Review all local purchase orders Vs budget and do the follow-up from placing order to payment
Monitoring and controlling petty cash
Monitoring and controlling of the contracts
Conducting payroll process and analyzing staff cost
Stock management (consignment and retail)
Monitoring and controlling the waste process
Preparing stock take schedule for the whole year
Conducting periodic stock take and analyzing shrinkage results
Monitoring low rotation stock and providing solutions
Reporting and analyzing
To review and analyze performance KPIs such as GMV and NMV value, number of orders, average daily order, average basket, and …
To conduct commission analysis by category and control PC1 negative categories
To review and analyze operational KPIs such as Fulfilment rate, perfect order rate, on-time delivery rate, picking speed, out-of-stock, and …
Preparing monthly performance review
Budgeting
Preparing annual budget in cooperation with all concerned departments
Preparing quarterly forecast (revision on the annual budget) if required
Preparing monthly landing in the middle of the month to estimate the result of the month and enable management to take proper action before month end.
Closing Process
To review all the accounting bookings including commission deductions, delivery charges, marketing, and operating expenses and ...
To communicate all adjustments to accounting including new provision, reversal of provision, adjustment of prepaid expenses, adjustment of sales income, and ...
Preparing closing report and answering reporting team queries
Qualification, Experience & Skills:
Minimum Qualifications/education
Bachelor's degree in Finance or Commerce
Minimum experience
4+ years – preferable as Financial Controller
Skills
Requires strong analytical and technical skills in financial analysis and reporting
Sound knowledge of MS Office, particularly modeling in Excel
Good presentation skills
Knowledge of accounting concepts and some knowledge of IFRS
Knowledge of investment appraisal process and capital budgeting
اسنپشاپ با هدف تسهیل خرید آنلاین و ارائه تجربهای سریع و مطمئن، فعالیت خود را در سال ۱۳۹۸ آغاز کرد. این پلتفرم با ارائه خدمات تحویل سفارشها در انواع مختلف تحویل زیر سه ساعت، تحویل بهصرفه و تجمیعی استانداردی نوین در بازار خردهفروشی آنلاین ایران ایجاد کرده است.
امروز اسنپشاپ بهعنوان یکی از سرویسهای اصلی خانواده اسنپ، در مسیر توسعه پایدار و گسترش خدمات به شهرهای بیشتر قرار دارد. ما متعهدیم کیفیت خدمات خود را همگام با استانداردهای جهانی ارتقا دهیم و ارزشآفرینی مستمر برای مشتریان و جامعه فراهم کنیم.