Senior Manager - Finance Business Partner(FKW)

☞ Flipkart Internet Private Limited

Ver: 106

Día de actualización: 06-05-2024

Ubicación: Bengaluru / Bangalore Karnataka

Categoría: Contabilidad / Auditoría

Industria: Internet

Posición: Finance/Budgeting Manager

Tipo de empleo: Full Time, Permanent

Experiencia: 9 - 11 years

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Contenido de trabajo

About the role & What youll do:

Drive Category Performance, Deliver Strategic Plans, Provide real time strategic and decision support through thought leadership and insightful analytics for a sustainable & profitable growth


Principle Accountabilities
Financial & Business Planning

  • Formulate & Drive Business Plans / Strategies for the Market for specific categories and Division to operationalize the 3 Yr & 10 Yr Plan
  • Analyse and develop Industry landscape to recommend Category / Product Play.
  • Benchmarking vis a vis Market Channels and Segments, Competitive Actions and Combative Counter Plans
  • Lead Annual Operating Plan and Forecasting ( Monthly / Quarterly) and reframing Year to Go to deliver goals for the year

Operational Execution and Reviews -

  • Co-own the Business P&L and KPI’s along with Business Teams
  • Drive Operational Excellence thru deep dive analytics on Business Drivers and leading the change / execution with Operating Teams
  • Hold fort on Key Business KPI’s viz. Revenue, Mix, Segments, Margins and Working Capital
  • Crisp Presentations and creative visualizations explaining financial & business results - Deliver key messages to Category / Business leaders / Executive Committee and maneuver to a decision
  • Business Case preparation and Performance review of new Investment. Insights thru Return on Investment / Payback & decision Drivers
  • Analyse key business drivers regarding industry and competition and provide regular business risk assessment reports to Leadership Team
  • Establish business intelligence reports & dashboards to streamline the financial and operations MIS across various categories / locations / initiatives
  • Identify Levers for Revenue, Mix and Margin improvement opportunities and establish pricing / discounts / trade schemes guidelines

Processes / Automation

  • Develop and implement processes commensurate with size, scale, complexity and business needs
  • Champion simplification, standardization and automation opportunities and lead these projects

What you will need?

  • CA or MBA with premier institute, with experience of 9-11 years
  • Experience in area of Category Finance , Business Finance and Operations Finance for FMCG or similar industry
  • Strong planning skills
  • Good networking & influencing skills
  • Team management skills
  • Strong communication & presentation skills
  • Good and strong stakeholder management

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Plazo: 20-06-2024

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