Senior Financial Specialist

1. E-Commerce Performance & Financial Insights
- Analyze and monitor the financial performance of the E-Commerce channel, focusing on revenue, gross profit, and operational costs
- Provide strategic insights to senior management, assess category performance, and develop action plans to address variances for improved profitability.
2. Budget Oversight & Resource Allocation
- Manage the OPEX budget, validate spending requests, and ensure efficient allocation of resources
- Collaborate with stakeholders to develop and update forecasts, annual budgets, and strategic plans while conducting cost reviews to optimize expenditures
3. Financial Reporting & Data Analysis
- Prepare comprehensive financial reports using tools like Power BI and Excel, segmented by product category, supplier, and campaigns
- Generate recommendations through in-depth analyses of marketing initiatives and operational performance.
4. Category Optimization & Promotional Strategies
- Collaborate with category teams to refine business models and promotional strategies for the E-Commerce platform
- Evaluate campaign effectiveness, optimize sales and ROI, and support cross-functional teams in designing pricing and discount strategies.
5. Project Feasibility & Risk Management
- Conduct feasibility studies for new E-Commerce projects, evaluating scalability and profitability.
- Monitor financial risks such as inventory management and supplier performance while ensuring compliance with governance policies and efficient expense tracking.