Manager - Finance Business Partner

Manager - Finance Business Partner

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
  • 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.

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