Business Planning & Analytics (Strategy Lead)

As the BP&A Lead, you will be responsible for providing valuable insights and recommendations to support strategic decision-making, optimizing financial performance, and ensuring the achievement of financial objectives. Collaborating closely with cross-functional teams, you will contribute to the overall success of the company by leveraging your expertise in financial analysis, forecasting, budgeting, and business performance evaluation.

Responsibilities

• Strategic Planning & Budgeting: Lead the annual and quarterly budgeting cycles. You will work closely with department heads (e.g., Business units, Warehouse, Logistics) to set realistic yet ambitious financial targets.
• Performance Management: Own the P&L for the business unit. Monitor KPIs such as GMV (Gross Merchandise Value), take rates, and fulfillment costs. Identify variances and proactively recommend course corrections.
• Financial Modeling: Build and maintain complex financial mode...