Senior Manager - Finance Business Partner

Senior Manager - Finance Business Partner

Senior Manager - Finance Business Partner

Senior Manager - Finance Business Partner

Url to apply-

Flipkart Internet Private Limited4.2(2643 Reviews)

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3 - 5 years

Not Disclosed


Job description

Roles and Responsibilities

Business Finance Senior Manager

About the team

The Business Finance team partners with the business team to drive growth sustainably. The team drives efficiency in the investment being made to drive topline and customer metrics. Focus remains on improving category margins and minimizing financial risks by understanding the key business drivers, analyse key financial metrics, provide value add analysis, support to sales / finance management (budget analysis, portfolio management and financial forecasting)

They support cross business units within Flipkart.

About the role

We are seeking a solid, self-starting Partner to partner with business teams who are enabling decisions for growing existing businesses and building new ones from scratch at Flipkart. This role is more than finance: it requires ability to invent, go beyond the standard business rules to “experiment” and “conceive” -together with the business partners- financial sustainable solution.

The successful candidate should have a history of:

? Delivering high quality financial control,

? Business partnering with Category team to prepare 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.

This is a perfect position for someone who knows how to work fast and smart. This person will work on multiple tasks, helping his/her business partners understand financial decisions and as the trusted business advisor. As a member of a growing team, you will deal with a high level of ambiguity and changing priorities. The successful candidate will manoeuvre through the ambiguity, communicate effectively across teams and levels, while balancing the needs and requirements of internal and

external customers. Flexibility and the ability to prioritize in a changing business environment will also be key.


What you’ll do:


  • 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
  • Mentor the team and ensure learning curve for their growth
  • 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
  • Work closely with the accounting team to ensure accurate financial reporting and decision support
  • 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.

What you’ll need:

• Post-Graduate from a tier 1/ tier 2 University or business school / should hold a degree in finance CA (2010 to 2013), MBA( 2009 to 2013)

• Strong analytical rigour and problem solving skills

• Strong communication & Interpersonal skills

• Proficient in MS Office

• Proactive, takes initiative, self-motivated, team player


Skills Required :

Strong analytical rigour, problem solving skills, good communication skills

Location :

Bangalore, Karnataka

Education/Qualification :

Chartered Accountant, MBA (Finance)

Desirable Skills :

Proactive, takes initiative, self-motivated, team player

Years Of Exp :

3 to 5 Years

RoleFinance/Budgeting Manager

Industry TypeInternet, Ecommerce

Functional AreaAccounts, Finance, Tax, Company Secretary, Audit

Employment TypeFull Time, Permanent

Role CategoryFinance/Audit


UG :Any Graduate in Any Specialization

PG :CA in CA, MBA/PGDM in Finance

Doctorate :Doctorate Not Required

Key Skills

Financial ReportingAccountingBusiness FinanceFinancial ForecastingDecision SupportBudgetingFinancial ControlVariance AnalysisFinancial ManagementCa