Flipkart - Manager- Business Finance

Role : Manager - Business Finance

Roles and Responsibilities :

- 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 the 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