Flipkart Work from Home Recruitment 2021 Apply Now

Job Responsibilities: Finance Business Partner

Salary: Not Disclosed

Company: Flipkart

Location: Remote

Working hours: 8 Hours

Education requirements: Bachelor’s Degree

Responsibilities:

Financial Planning

  • 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

Management Reporting

  • 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.

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