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Job Responsibilities: Manager

Salary: Not Disclosed

Company: Flipkart

Location: Remote

Education Qualification: Bachelor’s Degree

What you will do :

  • The incumbent will be responsible for Planning, Forecasting, Management Reporting, Capex governance
  • Work with FP&A lead to support Long term and Annual Planning to build cost models
  • Work to build Zero Base Budgets for Home Office Overheads along with all functional leads
  • Build monthly / quarterly forecast for the business vs Plan post alignment with all stakeholders
  • Track / monitor business performance on regular basis and interact with relevant functions to understand performance for the period and build variance analysis vs Plan and Last Year
  • Publish flash P&L for the month to leadership team
  • Monthly performance analysis & reporting (PL, BS & CFS) for Leadership reviews & Corporate Planning team(s)
  • Work on dashboards & presentations for Management reviews at varying frequency

Click Here: Apply Now

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