Line Manager: COO / CEO
OVERVIEW
We are managing Amazon Brand and we sell on various online channel in Canada and US with the vision to become an international brand. We also diversify our operation from eCommerce to Wholesale.
This Financial Analyst will be responsible for providing support through forecasting, budgeting, reporting, and analysis of the eCommerce business channel. Inside of FP&A and Finance, this position connects with many members and is relied on to enable business decisions. We are looking for an individual to be a trusted business partner to our eCommerce Channel leaders, including working collaboratively to evaluate customer programs, promotions, return-on-investment, and other analysis. This position provides creative independent work and includes significant involvement within dynamic cross-functional team settings.
Duties and Responsibilities:
1. Provide the following financial support or support fellow with:
– Create & help in structuring the wholesale pricing strategy and process
– Make suggestion of the current and ongoing process created
– Provide few examples of wholesale, Evoletsgame & eBay sales & confirm the ration & profitability
– Structure invoice process to client like Gemex
– Help & assist in invoicing client in US using QuickBooks or Pipedrive
– Help prepare month end journal entries and accruals as well as investigate general ledger entries to ensure proper coding
2. Financial Reports
– Inventory value of each product every end of the month
– Profit & Loss Analysis
– Analyze reports & work with COO to decrease operational expenses
– Analyze the e-Commerce P&L to identify opportunities to reduce expenses and increase profitability
– Monitor financial progress using web analytic tools and provide KPI reports to leadership team
– Assist in the preparation of financial plans
– Assist in leading monthly meetings with the CEO / COO to provide insights on eCommerce sales and expenses with comparison to prior year and forecast
3. Cashflow Forecasting
– Make an updated cash flow reflecting real time payment from suppliers, what needs to pay
– Develop and implement strategies around cash flow forecasting and preparing budgets
4. Give insights on department and project budgets not limited to
– Marketing campaigns
– New product developments
– Purchase Orders and Shipping timings
– Salary increases/budgets and incentives
– Travel and Sponsorships
– Other activities that require financial support
5. Partner with accounting department / sales audit to manage fraud review process
6. Keep management educated on new or changing customer programs or incentives and financial impact
Qualifications:
– BS Degree in Accounting or Finance
– Experience of 3+ or more in the relevant role
– Excellent verbal and written communication skills with an ability to read, analyze, and summarize articles, reports, etc.
– Excellent navigation of Microsoft Excel, reading financial statements, updating projections, using advance formulas/tools
– Analytical & Time-Management Skills with an understanding of factors that affect company’s financial performance
– Exemplary work ethic, with ability to learn new analytical skills quickly and initiative to pursue solutions independently when needed
– Highly organized, detail-oriented, & proactive
Experience:
– Strategic Planning
– Financial Management
– Financial Forecasting
To apply kindly send your email to with the ff details:
Subject: Financial Analyst Rockstar
In the email, kindly indicate the ff details:
1. Full Name
2. Skype ID
3. Resume/CV Link
4. Expected Salary
5. OLJ Profile Link
6. Brief Summary of Experience – relevant experience in ecommerce is an advantage!
those who will not follow the instructions above will not be entertained!
APPLY FOR THIS JOB:
Company: Virtual Work World LLC
Name: HR – Recruitment
Email: