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Finance Business Partner

4 weeks ago

Lahore, Punjab, Pakistan Cozmetica Full time

About Us:

Cozmetica.pk is a fast-growing, innovative e-commerce platform specializing in cosmetics and skincare, with a strong focus on digital customer experience. Our in-house skincare brand, One Skin, is designed to empower consumers with high-quality products. We are seeking a results-driven Finance Business Partner to join our dynamic team and play a strategic role in driving financial excellence and business performance.

Role Overview:

The Finance Business Partner will collaborate cross-functionally with commercial, marketing, and operations teams to deliver key financial insights, ensure tax and audit compliance, and support data-driven decision-making. This role is critical for budgeting, performance monitoring, and providing financial stewardship to enable sustainable growth across Cozmetica.pk and One Skin.

Key Responsibilities:

  • Lead budgeting, forecasting, and long-term financial planning in collaboration with business and other teams.
  • Monitor and report on key business KPIs, including GMV, CAC, AOV, and contribution margins.
  • Conduct campaign ROI analysis and pricing evaluations to support marketing and commercial initiatives.
  • Develop financial models and scenario analysis for product launches, strategic partnerships, and capital investments.
  • Oversee monthly closing process, including journal entries, accruals, and variance analysis to ensure accurate financial reporting.
  • Ensure compliance with FBR and PRA requirements, including timely filing of Income Tax, Sales Tax, and Withholding returns.
  • Prepare tax reconciliations, manage documentation, and respond to tax audits or regulatory notices.
  • Coordinate the year-end financial audit, including the preparation of working papers, reconciliations, and managing auditor queries.
  • Utilize ERP systems Odoo for financial operations, including reporting, inventory control, procurement, and accounting.
  • Manage daily banking operations—vendor payments, payroll processing, reconciliations—via online banking platforms.
  • Support Shopify data integration and reporting to provide financial insights related to sales, orders, payments, and revenue recognition.

Qualifications & Skills

  • Bachelor's or Master's degree in Finance, Accounting, or related field.
  • CA, ACCA, or CMA certification (fully or partly qualified) preferred.
  • Minimum 4–6 years of relevant experience in finance/business partnering, preferably in e-commerce or FMCG.
  • Strong grasp of tax regulations (FBR, PRA) and audit requirements in Pakistan.
  • Hands-on experience with ERP system (Odoo) and e-commerce platforms (Shopify).
  • Advanced proficiency in Excel, financial modeling, and data visualization.
  • Strong analytical thinking, problem-solving, and communication skills.
  • Ability to work in a fast-paced, agile environment and manage multiple priorities.

Why Join Us?

  • Work with a passionate, purpose-driven team redefining beauty and skincare in Pakistan.
  • Be part of a company that embraces innovation, inclusivity, and ownership.
  • Competitive salary, performance incentives, and professional growth opportunities
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