Flipkart
Job Description Business Finance Partner
Title: Partner Business Finance
Reports into Manager Business Finance
Responsibilities:
Assessment & Tracking ROI for marketing engagements and campaigns.
Develop & present marketing insights built on financial parameters into a deep dive into the analytics vertical.
Develop financial plans & budgets for the marketing vertical along with various other Biz Fin teams, with great rigor on a bottom-up approach. Accurate plan with consistent and adequate How Lists.
Drive & lead the full engagement on a sub-vertical of Sales & Marketing and build the relationship with relevant Marketing BU leads.
Continuous tracking of key financial and marketing metrics, accurate reporting, creating dashboards and decks, and circulating the same to relevant stakeholders at requisite time intervals.
Acts as a running source of truth for numbers, key metrics, and performance drivers.
Review the plans vs. actuals regularly; do an in-depth analysis of the deviation matrix; and communicate the same proactively. Creating the right visibility and enabling planning of actionable.
Develop a deep understanding of variable driving business and leverage that to create multiple views for creating actionable plans.
Actively participates in month-end closure process, working closely with Biz Fin and Marketing Org. Able to bring closure with accurate reconciliation between target vs actual month plans.
Provide daily updates/flash to finance and sales management to track close progress.
Prepare financial & marketing information & analysis for business presentations with key highlights.
Handle complex adhoc request with a short turnaround time and supplement such request with appropriate analysis and comments to support decision making.
Location : Bengaluru/Bangalore
Experience : 3 – 5 Years
Key Skills : Financial Planning and Analysis Business Partner Budgeting
Industry : Retail / Wholesale
Job Type : Permanent Full Time
Qualifications : B.Com – Commerce, B.Tech/B.E. – Any Specialization
Interview Date : 26 Mar 2015
Job Apply Date : 10 Mar 2015