Flipkart - Manager - Business Finance - CA

Manager- Business Finance

You are responsible for

- Review and analyze historical business trends, prepare forecast, develop financial models, and evaluate business outcomes.

- Business reporting, including dashboarding, tracking KPIs for the business.

- Tracking plan vs. actual performance on a daily basis, and highlighting trends & analysing causes of variance.

- Drive discussions with business teams related to revenue management and cost structure with a clear view on path to profitability.

- Facilitate regular business review meetings: Present key insights and provide recommendations for decision making.

- Liaising with controllers team to maintain hygiene of books

To succeed in this role you should have the following

- Minimum 2 years work experience in Business Finance post CA

- Should be able to join within a month

- Prior or current experience in handling PnL management and strong stake holder Management is must

- Working in a Pas face environment/Ecommerce is nice to have