Business Finance Partner

Flipkart


Date: 1 week ago
City: Bengaluru, Karnataka
Contract type: Full time
You Are Responsible For

  • Key interface between business and finance teams
  • Active participation in the planning and budgeting exercise and ensure appropriate targets are assigned in line with the growth strategy of the BU and in line with the management guidance and projections
  • Accountable for producing and validating presentations for executive reviews (Annual Business Plans, Quarterly Global Operations, Monthly BU/SBU reviews, BU Cabinet reviews, etc.)
  • Design and implement key performance indicators to track and review major profit levers/parameters providing early warning signals to all stakeholders for corrective action
  • Produces and analyzes a range of Management Information System (MIS) reports gauging various performance metrics of the BU
  • Manages queries of the BU and support in decision making
  • Supports Business Leaders in simulating the impact of various business circumstances to the Financials
  • Tracks variances, explanations and recommend corrective actions
  • Enhances project managers’ visibility into financial information and aide in improving their financial prudence & training key stakeholders
  • Ensures Accuracy and timeliness in producing reports and analysis, and drives process improvements

To succeed in this role, you should have the following:

  • Qualified CA with 3+ yrs of relevant experience in FP&A/ Business finance role.
  • Excellent Business Acumen.
  • Superior understanding of Financial Analysis and Accounting principles.
  • Top notch analytical and problem solving abilities
  • Consulting and communicative capabilities.
  • MS Excel and PowerPoint skills.

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