CA, MBA Vacancies in Zepto

CA - MBA - Vacancies - MBA Vacancies - Zepto - taxscan

Zepto has invited applications for the post of Associate Director – Financial Planning & Analysis.


Education/Qualification: CA, MBA

  • Proven experience in financial planning and analysis, with a focus on working capital and cash flow management in an ecommerce or retail environment.
  • Solid knowledge of financial modeling and forecasting techniques. Excellent analytical skills with the ability to interpret complex financial data and provide actionable insights.
  • Strong written and verbal communication skills, including the ability to present financial information to non-financial stakeholders.
  • Experience in process improvement and implementing financial systems is desirable. Strong leadership and team management skills.

Skills Required

  • FPA, Financial Planning And Analysis, Variance Analysis, Expense Analysis, Profitability Analysis, Budgetary Control, Strategic Financial Planning, financial modelling, cash flow


  • Working Capital Management: Optimize working capital, including inventory, accounts receivable, and accounts payable. Analyze working capital trends, identify areas for improvement, and recommend actions.
  • Cash Flow Forecasting: Develop cash flow forecasts based on monthly/quarterly plans including operating expenses, capital expenditures, and cash flow from operations. Monitor actual cash flow performance, identify variances, and provide insights to senior management on cash flow management.
  • Financial Modeling: Develop financial models to simulate different scenarios and assess their impact on working capital and cash flow.
  • Reporting and Presentations: Prepare regular financial reports and presentations on working capital metrics and cash flow for senior management and other stakeholders.
  • Risk Management: Develop risk mitigation strategies for scenarios like inventory obsolescence, credit risk, and liquidity constraints and recommend appropriate controls to manage these risks effectively.
  • Process Improvement: Identify opportunities for automation, system enhancements, and process efficiencies to optimize working capital and improve cash flow.
  • Cross-Functional Collaboration: Collaborate with multiple stakeholders, including Operations, Supply Chain, category, to gather data, understand business drivers, and align working capital objectives with overall financial goals.


For more details and to apply, click here

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