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Job Responsibilities: Finance Business Partner

Salary: ₹35,000 a month

Company: Flipkart

Location: Remote

Education Qualification: Bachelor’s Degree

Age: 18 years or above

Job Responsibilities:

  • 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
  • Detailed Overhead and Capex analysis & reporting for the period
  • Insightful MIS – Drive insightful MIS across various aspects of business including industry benchmarking
  • Ensure timelines and quality of all the reports

Click Here: Apply Now

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