Manager - Finance Business Partner

Manager - Finance Business Partner

Flipkart
5-7 years
Not Specified

Job Description


Job Description :
Manager - Corp FP&A
Role Summary:
This role is a unique blend of strategy, finance, business analytics & research. The individual will partner on all business analyses, storyboarding & reporting for all investor relations, Board communication and fund raising from the One-Finance org. The role will span across all group entities i.e. FK, Myntra, Cleartrip & Wholesale.
Team: Financial Planning & Analysis, Corp Fin
Responsibilities:
  • Working closely with the leadership team to formulate the business's medium to long term financial and strategic plan
  • Work with Business Unit heads to build their annual budgets and forecasts
  • Producing models toproject long term growth and determine the impacting business factors
  • Delivery of competitor analysis, market trends and associated commentary to the Leadership team
  • Analysingfinancial and operational results to better understand company performance
  • Utilising BI tools to delivery meaningful insights into business performance
  • Communicate to senior management the reasons behind the product/department performance and results
  • Provide detailed analysis and commentary on cost centre results
  • Reviewing operations and recommending new productivity or cost saving initiatives
  • Preparing business cases to support new investment, strategic and other business decisions
  • Reviewingexisting processes and procedures to develop recommendations for improvement efforts
  • Evaluatingprevious budgets, expenditures to develop and implement future budgets
  • Communicatingresults and recommendations to senior management for improvements that will lead to cost reduction, revenue generation andstreamlining operations
  • Provide insights to senior management around financial modelling, forecasts and profitability
  • Drive group level initiatives on cost & efficiency synergies across Flipkart, Myntra, Cleartrip, Wholesale - identify potential areas of synergy, create business plan with relevant bizfin partners and program manage the deployment
  • Ownership of all Investor & Board reporting on Financial & business performance: To deliver this, the person will need to have end to end understanding of all group businesses in terms of the business model and P&L, short & long-term strategic priorities and have a constant pulse of the current business performance. Output will be monthly & quarterly business presentations for the Investors & the Board.

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.

Similar Jobs

People Also Considered

Career Advice to Find Better

Simple body text this will replace with orginal content