CA Experienced required at Flipkart as Senior Manager - Business Finance

Title : Senior Manager – Business Finance

Responsibilities:

• Develop clear understanding of key business drivers, analyze key financial metrics, provide value add analysis, support to EKL / finance management.
• Partner with finance / EKL Business management teams, identify and track appropriate performance measures, key performance indicators and associated drivers.
• Proactive in reviewing financial information, identifying exception / inconsistencies, initiate action and follow-up for logical closure.
• Lead the Regional EKL Finance Team drives budgets/ initiatives /implementation of processes and policy at ground level .
• Ownership of expenses forecast for the EKL Business by using trend analysis / KPI reviews for better P&L management.
• Should be able to partner with the EKL business teams in building trust and creating a strong internal control environment by proactive reaching out to key stake holders.
• Participate in cost forecast calls and highlight risk /opportunities with appropriate analysis.
• Influence and drive business decision / action with appropriate analysis and comments.
• Participate in monthly close calls with the controller’s organization for P&L Review.
• Prepare financial information & analysis for business reviews / presentations with key highlights.
• Lead / Participate / Drive standardization & automation projects for process efficiency
• Handle complex adhoc request with a short turnaround time and supplement such request with appropriate analysis and comments to support decision making.
• Support finance / EKL business leader in simulation of cost  projections working including working out the improvement plans.
• Participate in budget discussion and support scenario building / simulation modeling.
• Preparation of budget pack / presentation with appropriate budget comments to support budget reviews including submission for divisional / corporate consolidation.
• Tracking of cost performance against set targets and provide periodical updates to business.

Desired Skills and Experience

Must Have Skills:

• The Candidate should be holding a Professional degree (CA / CPA / CMA / CIMA / MBA Finance from reputed institute) with 6 to 8 years of Relevant Experience.
• Prior experience in Relevant Industry / Business Facing Roles will be an added advantage.
• Demonstrate strong Communication / Presentation Skills and ability to work with peers and counterparts / multi location setup / good team manager.
• Expertise in Office Tools MS Excel, Power Point Skills.
•  Should be proactive, self starter, strong Team Player - Role would require interaction with Cross functional teams.

About this company

It's nice of you to take the time to get to know us better. Here are some things about us that we thought you might like to know.

Flipkart went live in 2007 with the objective of making books easily available to anyone who had internet access. Today, we're present across various categories. Be it our path-breaking services like Cash on Delivery, a 30-day replacement policy, EMI options, free shipping - and of course the great prices that we offer, everything we do revolves around our obsession with providing our customers a memorable online shopping experience.

So it's no surprise that we're a favourite online shopping destination.

To further drive our aggressive growth plans, we are constantly looking out for dynamic individuals across the spectrum - professionals who are hungry to make a difference to e-commerce in India. Flipkart offers rich exposure in managing the complexities and challenges of a high-growth business environment. It's a unique opportunity to be part of a team that is changing the way people shop in India, thereby defining the future of e-commerce in the country.

Apply now