Director - Business Finance

Job Description

Description



About the role Leading business function for Fashion BU. The role includes: - working closely with the business team in charting out business strategy and translate the same into annual operating plan. - Jointly owning the business plan and PnL with the business team and delivering on the same. - Managing a young and dynamic team of finance professionals and mentoring them. What you ll do: 1. Develop a clear understanding of key business drivers, analyse key financial metrics, provide value add analysis, support to sales / finance management. 2. Partner closely with the business team and jointly own and deliver business PnL. Identify and track appropriate performance measures, key performance indicators and associated drivers. 3. Influence and drive business decisions / action with appropriate analysis and comments. 4. Proactive in reviewing financial information, identifying exceptions / inconsistencies, initiating action and follow-up for logical closure. 5. Participate in revenue forecast calls and highlight risk /opportunities with appropriate analysis. 6. Ownership of expenses forecast for the business group by using trend analysis / KPI reviews for better P&L management. 7. Lead revenue, commercial arrangements, deal tracking, collaborate with upstream and downstream process teams for resolutions. 8. Participate in monthly calls with the controller s organization for P&L Review. 9. Prepare financial information analysis for business reviews / presentations with key highlights.
10. Handle complex ad hoc request with a short turnaround time and supplement such request with appropriate analysis and comments to support decision making. 11. Support finance / business leader in simulation of revenue projections and corresponding expenses working including working out margin protection / improvement plans. 12. Develop Budget modeling by establishing KPIs / Run rates. 13. Participate in budget discussion and support scenario building / simulation modeling. 14. Tracking of business performance against set targets and providing periodic updates to business and finance management. 15. Lead / Participate / Drive standardization; automation projects for process efficiency.
What you ll need: - Chartered Accountant / MBA - Finance - ~ 12-14 years of experience in Fashion or FMCG industry - High level of professionalism, integrity and commitment - Maturity and the ability to manage and influence key stakeholders. - Ability to manage time and prioritise effectively - Experience in business partnering with senior executives demonstrating the ability and desire to provide pro-active, pragmatic advice in furtherance of the business agenda - Ability to analyse complex data, draw connections and advocate a coherent strategy for improvement - Strong knowledge of controls and accounts - Ability to communicate with and explain financial concepts to non-finance stakeholders - Demonstrated ability to be proactive, self-driven with the capacity to work in a dynamic work environment - Ability to be a team player, trouble-shooter and a consensus-builder - Exposure to complex business environments - Familiarity with technology and tools - Excellent analytical, written & verbal communication skills - Leading and Developing Teams / Talent

Posted On :

Director - Business Finance
About Flipkart In 2007, we started the Flipkart journey by selling books online. But now, over a decade later,our story is quite different. Today, Flipkart is India s largest online marketplace and one of India s leading technology powerhouse that is disrupting the way India shops online. What has got us here The dynamic, passionate and talented folks we call Flipsters! Our core values define our identity and form the basis of our actions and reflect in everything that we do at Flipkart. Values enable us to shape the desired organizational culture in which each Flipster can thrive and be at their best. We believe in taking bold bets and changing the paradigm, having a sense of urgency to solve problems strategically and putting great ideas into action. We look at the world from our customer s point of view and keep customers at the heart of everything we do. We strive to do the right thing always and be committed to our customers and stakeholders.
About the role Leading business function for Fashion BU. The role includes: - working closely with the business team in charting out business strategy and translate the same into annual operating plan. - Jointly owning the business plan and PnL with the business team and delivering on the same. - Managing a young and dynamic team of finance professionals and mentoring them. What you ll do: 1. Develop a clear understanding of key business drivers, analyse key financial metrics, provide value add analysis, support to sales / finance management. 2. Partner closely with the business team and jointly own and deliver business PnL. Identify and track appropriate performance measures, key performance indicators and associated drivers. 3. Influence and drive business decisions / action with appropriate analysis and comments. 4. Proactive in reviewing financial information, identifying exceptions / inconsistencies, initiating action and follow-up for logical closure. 5. Participate in revenue forecast calls and highlight risk /opportunities with appropriate analysis. 6. Ownership of expenses forecast for the business group by using trend analysis / KPI reviews for better P&L management. 7. Lead revenue, commercial arrangements, deal tracking, collaborate with upstream and downstream process teams for resolutions. 8. Participate in monthly calls with the controller s organization for P&L Review. 9. Prepare financial information analysis for business reviews / presentations with key highlights.
10. Handle complex ad hoc request with a short turnaround time and supplement such request with appropriate analysis and comments to support decision making. 11. Support finance / business leader in simulation of revenue projections and corresponding expenses working including working out margin protection / improvement plans. 12. Develop Budget modeling by establishing KPIs / Run rates. 13. Participate in budget discussion and support scenario building / simulation modeling. 14. Tracking of business performance against set targets and providing periodic updates to business and finance management. 15. Lead / Participate / Drive standardization; automation projects for process efficiency.
What you ll need: - Chartered Accountant / MBA - Finance - ~ 12-14 years of experience in Fashion or FMCG industry - High level of professionalism, integrity and commitment - Maturity and the ability to manage and influence key stakeholders. - Ability to manage time and prioritise effectively - Experience in business partnering with senior executives demonstrating the ability and desire to provide pro-active, pragmatic advice in furtherance of the business agenda - Ability to analyse complex data, draw connections and advocate a coherent strategy for improvement - Strong knowledge of controls and accounts - Ability to communicate with and explain financial concepts to non-finance stakeholders - Demonstrated ability to be proactive, self-driven with the capacity to work in a dynamic work environment - Ability to be a team player, trouble-shooter and a consensus-builder - Exposure to complex business environments - Familiarity with technology and tools - Excellent analytical, written & verbal communication skills - Leading and Developing Teams / Talent

Open Positions :

1

Posted On :
01-Jan-1970
Skills Required :

Business and Finance accumen, Business partnering, Stakeholder management, Team Management

Posted On :
Business and Finance accumen, Business partnering, Stakeholder management, Team Management
Location :

Bangalore,Karnataka

Posted On :
Bangalore,Karnataka
Education/Qualification :

Chartered Accountant, MBA - Finance

Posted On :
Chartered Accountant, MBA - Finance
Years Of Exp :

12 to 16 Years

,
 
 
Apply

There is something wrong with this job ad? Report the error