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.
