Flipkart

1

Stakeholder Management presentation skills

You are Responsible for

• Perform financial forecasting, reporting, and operational metrics tracking.
• Analyze financial data – and create financial models for decision support.
• Increase productivity by developing automated reporting/forecasting tools.
• Ensure maintenance of Data archives for easy consumption whenever required.
• Report on financial performance and prepare for regular leadership reviews.
• Analyze past results, perform variance analysis, identify trends, and make recommendations

for improvements.

• Evaluate financial performance by comparing and analyzing actual results with plans and

forecasts

• Provide analysis of trends and forecasts and recommend actions for optimization.
• Recommend actions by analyzing and interpreting data and making comparative analyses;

study proposed changes in methods and materials.

• Identify and drive process improvements, including the creation of standard and ad-hoc

reports, tools, and Excel dashboards.

To succeed in this role – you should have the following

• Delivering high quality financial control.
• Business partnering with the Category team to prepare a roadmap for sustainable growth.
• Driving cost optimization projects across teams to improve bottomline.
• Working on projects related to Working capital optimization and Inventory control
• Ability to model new and ambiguous businesses.
• Work in a constantly changing environment
• Motivated by a fast-paced and highly entrepreneurial environment

Bangalore,Karnataka

CA

Financial Analysis, excel, budgeting

0 to 1 Years