Associate Director - Business Finance

• Working closely with the leadership team to formulate the business's medium to long term financial and strategic plan
• Work with Business Unit heads to build their annual budgets and forecasts
• Producing models to project long term growth and determine the impacting business factors
• Delivery of competitor analysis, market trends and associated commentary to the Leadership team
• Analysing financial and operational results to better understand company performance
• Utilising BI tools to delivery meaningful insights into business performance
• Communicate to senior management the reasons behind the product/department performance and results
• Provide detailed analysis and commentary on cost centre results
• Reviewing operations and recommending new productivity or cost saving initiatives
• Preparing business cases to support new investment, strategic and other business decisions
• Reviewing existing processes and procedures to develop recommendations for improvement efforts
• Evaluating previous budgets, expenditures to develop and implement future budgets
• Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations
• Provide insights to senior management around financial modelling, forecasts and profitability
• Drive group level initiatives on cost & efficiency synergies across Flipkart, Myntra, Cleartrip, Wholesale - identify potential areas of synergy, create business plan with relevant bizfin partners and program manage the deployment
• Ownership of all Investor & Board reporting on Financial & business performance: To deliver this, the person will need to have end to end understanding of all group businesses in terms of the business model and P&L, short & long-term strategic priorities and have a constant pulse of the current business performance. Output will be monthly & quarterly business presentations for the Investors & the Board.

Flipkart