Flipkart is hiring CA for FPA role
Location: Bengaluru
Required Qualification: CA with 2-4 experience
What the role entails:
Role requirement
Planning/ forecasting, reporting and analysis
https://infinitehunter.com/ibbi-is-hiring-ca-cs-cma-ll-b-mba-mcom/
Cost reduction, product and other initiatives
https://infinitehunter.com/expedia-hiring-business-analyst-gurgaon-location/
Must-haves
APPLY HERE
Location: Bengaluru
Required Qualification: CA with 2-4 experience
What the role entails:
- Own the entire financial statements E2E on EBITDA, Working Capital and Cash Flow, and drive to better the targets planned
- Monthly reporting of accruals, budget discussions with marketing, category teams, maintaining budget vs. actual spends tracker
- Work with various internal teams and strive to drive down costs sustainably and consistently
- Deep-dive and understand specific details of the manufacturing costs for the various products/ SKUs in each of the categories, and use that info to help drive costs down for Flipkart
- Publish the right financial picture at regular intervals under Project ICE to both the biz team and management, and adequately call-out all risks and suggest suitable measures to address those risks
- Perform Business Case Analysis for new capex and initiatives and benchmark it with industry best practices
- Use understanding of taxation and accounting principles to business team better negotiate with the suppliers on costing
Role requirement
Planning/ forecasting, reporting and analysis
- Acts as a running source of truth for numbers – Key financial metrics and performance drivers
- Owns the financial guardrails for the categories on both EBITDA and Working Capital
- Develop financial and demand plans along with the category, operations and marketing teams, with great rigor on bottoms-up approach. Focus on making an accurate and low risk plans with consistent and adequately detailed howlists.
https://infinitehunter.com/ibbi-is-hiring-ca-cs-cma-ll-b-mba-mcom/
- Build strong processes to drive right and accurate inventory purchases and de-risking of sales plans
- Is able to present clear reconciliation of P&L line items (plan vs actual) and ensures clear call outs are shown for effective understanding
- Tracking of sales performance against set targets and provide periodical updates to business
- Provide daily/ weekly updates/ flash to the biz teams and management on the progress. Prepare financial information & analysis for business reviews / presentations with key highlights
- Actively engage and participate to work closely with the Controller Org. Able to bring closure with accurate reconciliation between Management MIS and Org P&L. Publish the monthly P&L to both the biz team and the management
- Review the in depth analysis of deviation matrix and communicating the same proactively creating right visibility and enabling planning of actionable
Cost reduction, product and other initiatives
- Engage consistently with various internal and external teams/ partners to drive lower costs
- Develop deep understanding of the numerous variables driving business and leverage those to create multiple views for creating actionable plans for the biz teams
- Handle complex and adhoc requests with a short turnaround time, and supplement such requests with appropriate analysis and comments to support quick decision making
- Lead/ participate and actively drive standardization & automation projects with the relevant Product/ Tech teams for process and execution efficiency
- Work with the manufacturers to drive a sustainable negative WC cycle for Project ICE
https://infinitehunter.com/expedia-hiring-business-analyst-gurgaon-location/
Must-haves
- Strong ethics and ability to uphold Flipkart values/ code of conduct in all engagements – both external and internal
- Sound knowledge of financial statements and taxation principle
- Strong communication, analytical, collaboration/ team-player and inter-personal skills
- Should be able to seamlessly coordinate with different teams and work with them effectively to drive the business agenda
- Excellent presentation skills, proficient in MS Office
- Proactive, owns and drives initiatives to closure, and self-motivated
APPLY HERE
Flipkart is hiring CA for FPA role - Bengaluru
Reviewed by Author
on
March 12, 2018
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