Assistant Manager - Finance And Commercial

Aditya Birla Fashion and Retail Limited; Mumbai; On-site; INR 800,000 - 1,400,000; Full time

Job summary

Aditya Birla Fashion and Retail Limited is seeking a Finance professional focused on E-commerce and Omni-Channel initiatives. The role covers financial tracking, reporting, and performance analyses across e-commerce, category profitability, and inventory provisioning.

You will coordinate with stakeholders, validate processes, and drive automation to support rapid decision making. Responsibilities include monthly performance reviews, dashboard preparation, and close activities.

Qualifications

• Experience in e-commerce or retail finance.
• Strong data analysis and reporting skills.
• Ability to work with cross-functional teams.

Responsibilities

• Support financial tracking and reporting for the e-commerce business.
• Coordinate with stakeholders for timely reconciliation of digital channel transactions.
• Perform UAT testing, process validation, and rollout of omni-channel initiatives.
• Monitor monthly sales, margins, and profitability for the e-commerce segment.
• Prepare performance dashboards and management reports for digital operations.
• Identify opportunities for process improvements and reporting automation.
• Monitor category sales, margins, and profitability daily/weekly and provide actionable insights.
• Evaluate the financial viability of promotions and offers.
• Ensure month-end and quarter-end closing activities including management reports.
• Collaborate with cross-functional teams to provide category performance insights.

Skills

Analytical skills

Excel

PowerPoint

Stakeholder mgmt

Attention to detail

Tools

SAP/ERP

Job description

Job Description

1. E-commerce & Omni-Channel Finance

• Support financial tracking and reporting of e-commerce business.
• Coordinate with stakeholders to ensure timely reconciliation of digital channel transactions.
• Perform UAT testing, process validation, and rollout of omni-channel initiative.
• Monitor monthly sales, margin, and profitability performance of e-commerce business.
• Prepare performance dashboards and management reports for digital business.
• Identify opportunities for process improvements and reporting automation.

2. Category Performance & Profitability

• Monitor category sales, margins, and profitability on a daily and weekly basis, providing actionable insights to business teams.
• Identify and prevent margin leakages across brands and categories.
• Review intake margins at product and category levels against planned targets.
• Evaluate the financial viability of promotional offers proposed by Zones and Planning teams.
• Analyze offer performance and measure effectiveness post implementation.
• Support month-end and quarter-end closing activities, including preparation of management reports and review decks.
• Partner with cross-functional stakeholders to provide category performance insights and analytical support.

3. Inventory Analysis & Provisioning

• Track inventory levels and monitor performance against budgets.
• Monitor inventory ageing and identify slow-moving and dormant stock.
• Forecast inventory provisions through inventory simulations and trend analysis.
• Prepare periodic provision reports for management review.

Key Skills

• Strong analytical and problem-solving skills.
• Advanced Excel and PowerPoint proficiency.
• Knowledge of SAP/ERP systems and reporting tools.
• Strong stakeholder management and communication skills.
• Attention to detail and ability to work in a fast-paced environment.