Manager - Finance Business Partner

Manager - Finance Business Partner

Flipkart
5-7 years
Not Specified

Job Description


Job Description :
Manager - Finance Business Partner
About Flipkart
In 2007, we started the Flipkart journey by selling books online. But now, over a decade later, our story is quite different. Today,Flipkart is India's largest online marketplace and one of India's leading technology powerhouse that is disrupting the way Indiashops online. What has got us here The dynamic, passionate and talented folks we call Flipsters!Our core values define our identity and form the basis of our actions and reflect in everything that we do at Flipkart. Values enable us to shape the desired organizational culture in which each Flipster can thrive and be at their best.
We believe in taking bold bets and changing the paradigm, having a sense of urgency to solve problems strategically andputting great ideas into action. We look at the world from our customer's point of view and keep customers at the heart ofeverything we do. We strive to do the right thing always and be committed to our customers and stakeholders.
About the team
The incumbent will be responsible for Planning, Forecasting, Management Reporting, Capex governance and SG&A controls. Active interaction with various function teams at the country, Corporate FP&A team and US Planning team.
Individual Contributor role reporting to Lead - FP&A
What you will do :
-The incumbent will be responsible for Planning, Forecasting, Management Reporting, Capex governance
and SG&A controls. Active interaction with various function teams at country, Corporate FP&A team and
US Planning team.
Financial Planning & Forecast

  • Work with FP&A lead to support Long term and Annual Planning to build cost models

  • Work to build Zero Base Budgets for Home Office Overheads along with all functional leads

  • Build monthly / quarterly forecast for the business vs Plan post alignment with all stakeholders

Management Reporting

  • Track / monitor business performance on regular basis and interact with relevant functions to understand performance for the period and build variance analysis vs Plan and Last Year

  • Publish flash P&L for the month to leadership team

  • Monthly performance analysis & reporting (PL, BS & CFS) for Leadership reviews & Corporate Planning team(s)

  • Work on dashboards & presentations for Management reviews at varying frequency

  • Detailed Overhead and Capex analysis & reporting for the period

  • Insightful MIS - Drive insightful MIS across various aspects of business including industry benchmarking

  • Ensure timelines and quality of all the reports

Cost control

  • Monitor and ensure adherence to overhead budgets for HO functions

  • Interaction with Functional leaders to keep check on costs and provide early warning signals in case of any exceptions

Capex Control

  • Ownership for capex budget for the year, ensuring adherence to relevant DOA for all capex approvals & system controls

  • Drive review and approval process for all capex decisions including governance of Investment committee

What you will need

  • Chartered Accountant with 6-8years experience in similar domain

  • FP&A / Business Finance or similar role from FMCG/ Retail / E-commerce industry

  • System experience - SAP and One stream

  • trong communication skill to conduct reviews with Leadership team

  • Work with diverse teams (across functions / countries)

  • Go-getter attitude & willingness to go extra mile to achieve results

Job Details

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About Flipkart

Flipkart is India’s largest e-commerce marketplace with a registered customer base of over 150 million. In the 10 years since we started, Flipkart has come to offer over 100 million products across 120+ categories including Smartphones, Books, Media, Consumer Electronics, Furniture, Fashion and Lifestyle. Launched in October 2007, Flipkart is known for its path-breaking services like Cash-onDelivery, No-Cost-EMI and 10-day replacement policy. Flipkart was the pioneer in offering services like In-a-Day Guarantee (65 cities) and Same-Day-Guarantee (13 cities) at scale. With over 1,20,000 registered sellers, Flipkart has redefined the way brands and MSME’s do business online.

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