Job Opportunity for CA/MBA at Flipkart

Overview:

Flipkart is seeking for an experienced Associate Director – Business Finance at their Bangalore location. The candidate is requored to develop clear understanding of key business drivers, analyse key financial metrics, provide value add analysis, support to sales / finance management and partner with finance / business management teams, identify and track appropriate performance measures, key performance indicators and associated drivers.

Roles and responsibilities:

The ideal candidate should be able to:

• Participate in revenue forecast calls and highlight risk /opportunities with appropriate analysis.
• Ownership of expenses forecast for the business group by using trend analysis / KPI reviews for better P&L management.
• Provide daily updates / flash to finance and sales management on the close progress.
• Lead revenue close process deal tracking, collaborate with upstream and downstream process team for resolutions.
• 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.
• Handle complex adhoc request with a short turnaround time and supplement such request with appropriate analysis and comments to support decision making.
• Support finance / business leader in simulation of revenue projections and corresponding expenses working including working out margin protection / improvement plans.
• Develop Budget modeling by establishing KPIs / Run rates.
• 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 sales performance against set targets and provide periodical updates to business.
• Lead / Participate / Drive standardization & automation projects for process efficiency.

The ideal candidate should also have:

• Strong analytical ability
• People management
• Complex problem solving

Eligibility:

• CA/MBA
• 10-15 years of relevant experience

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