Assistant Manager II

Flipkart


Date: 1 day ago
City: Bengaluru, Karnataka
Contract type: Full time
You are Responsible for

  • Perform financial forecasting, reporting, and operational metrics tracking.
  • Analyze financial data – and create financial models for decision support.
  • Increase productivity by developing automated reporting/forecasting tools.
  • Ensure maintenance of Data archives for easy consumption whenever required.
  • Report on financial performance and prepare for regular leadership reviews.
  • Analyze past results, perform variance analysis, identify trends, and make recommendations

for improvements.

  • Evaluate financial performance by comparing and analyzing actual results with plans and

forecasts

  • Provide analysis of trends and forecasts and recommend actions for optimization.
  • Recommend actions by analyzing and interpreting data and making comparative analyses;

study proposed changes in methods and materials.

  • Identify and drive process improvements, including the creation of standard and ad-hoc

reports, tools, and Excel dashboards.

To succeed in this role – you should have the following

  • Delivering high quality financial control.
  • Business partnering with the Category team to prepare a roadmap for sustainable growth.
  • Driving cost optimization projects across teams to improve bottomline.
  • Working on projects related to Working capital optimization and Inventory control
  • Ability to model new and ambiguous businesses.
  • Work in a constantly changing environment
  • Motivated by a fast-paced and highly entrepreneurial environment

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