Finance Manager E Commerce📣 إعلان

منذ ساعتين تقريبا

	نوع العقد	دوام كامل
	طبيعة الوظيفة	بالموقع
	الموقع	جدة

وصف الوظيفة

About the Role

Florose is seeking a Finance Manager – E-Commerce to lead the company's financial management, planning, analysis, and performance management activities. This full-time position, based in Jeddah, is responsible for transforming financial, commercial, and operational data into actionable insights that support executive decision-making, sustainable growth, profitability, and return on invested capital. The role requires 5-10 years of experience.

Key Responsibilities

Lead the finance function, establishing financial priorities, plans, and frameworks aligned with business strategy.
Provide leadership and oversight to the Accounting Manager, ensuring integration between accounting, financial planning, and business performance management.
Develop financial policies and decision-making processes to support efficient resource allocation.
Provide executive management with high-quality financial reports, analysis, insights, and recommendations.
Develop and maintain an integrated financial model linking sales, marketing, inventory, operating costs, expenses, cash flow, and profitability.
Lead the annual budgeting process and prepare periodic financial forecasts based on performance and market conditions.
Analyze performance against budget, actuals, and forecasts, identifying variances and key drivers.
Develop scenario analyses and sensitivity models to support decisions related to growth, expansion, investment, pricing, and resource allocation.
Lead cash flow planning, forecasting, and liquidity management, ensuring adequate liquidity for operations and growth.
Optimize working capital through effective management of inventory, payables, and receivables.
Analyze financial performance across e-commerce channels, platforms, and marketplaces, including revenue, sales, and profitability.
Develop and analyze Unit Economics, Average Order Value (AOV), Customer Acquisition Cost (CAC), and Customer Lifetime Value (LTV).
Act as a strategic finance partner to Marketing and E-Commerce teams, evaluating marketing efficiency and its impact on revenue and profitability.
Evaluate the financial impact of discounts, promotional campaigns, and commercial activities.
Support pricing decisions through cost, margin, profitability, and scenario analysis.
Analyze product profitability and provide recommendations for performance improvement across products, categories, and channels.
Support new product, brand, channel, and business initiative decisions through financial analysis and business cases.
Analyze inventory levels, turnover, and slow-moving inventory, partnering with Procurement and Supply Chain to optimize working capital.
Prepare monthly Management Reporting Packs and develop financial and executive dashboards.
Integrate financial, operational, commercial, and marketing data to provide a comprehensive view of business performance.
Prepare financial models and business cases for new projects, investments, and strategic initiatives.
Identify and analyze financial risks related to growth, pricing, inventory, liquidity, and marketing investment.
Support the development of company financial objectives and KPIs, monitoring performance against agreed targets.

Experience and Qualifications

5-10 years of experience in a relevant finance role.
Proven ability to lead financial management, planning, analysis, and performance management activities.
Strong analytical skills with the ability to transform data into actionable insights.
Experience in financial planning and analysis (FP&A), budgeting, forecasting, and cash flow management.
Demonstrated ability to act as a strategic finance business partner to various functions.