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Associate Director - Business Finance

Associate Director - Business Finance

Flipkart

8 years

0 Lacs

Bengaluru Karnataka India

Posted:1 month ago| Platform:

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Skills Required

finance planning budgeting merchandising projections analyze drive efficiency analysis effectiveness support reporting reports management metrics optimization procurement inventory strategies leadership pricing strategy data analytics automate excel power tableau erp sap oracle forecasting communication

Work Mode

On-site

Job Type

Full Time

Job Description

Experience : 8 + years into Business Finance You Will Be Responsible For Financial Planning &; Budgeting: Develop and manage the annual budget, periodic forecasts, and long-term financial plans in alignment with business objectives. Partner with merchandising, supply chain, and operations teams to ensure accurate financial projections. Track budget performance, analyze variances, and recommend corrective actions to drive financial efficiency. Business Performance Analysis: Analyze sales trends, gross margins, store profitability, and product performance to identify growth opportunities. Evaluate key cost drivers, customer trends, and promotional effectiveness to support decision-making. Develop financial models and conduct scenario analysis for new business initiatives. Financial Reporting & MIS: Prepare and present monthly, quarterly, and annual financial reports for senior management. Ensure timely and accurate reporting of key performance indicators (KPIs) and business metrics. Develop dashboards to track performance across vertical, Brand, BU, and product categories. Profitability & Cost Optimization: Drive cost control measures, working capital efficiency, and operational improvements. Collaborate with procurement and supply chain teams to optimize inventory levels and minimize wastage. Identify opportunities for margin expansion and revenue growth strategies. Strategic Support & Business Partnering: Assist leadership in evaluating new investments, expansions, and product launches. Support pricing strategy decisions through competitive analysis and price elasticity assessments. Work with IT and data analytics teams to enhance financial systems and automate reporting. To Succeed In The Role Technical Expertise: Proficiency in Excel, Power BI, Tableau, and ERP systems (SAP, Oracle, etc.). Analytical Ability: Strong financial modeling, variance analysis, and forecasting skills. Business Acumen: In-depth understanding of retail metrics, pricing strategies, and inventory management. Communication: Effective stakeholder management with the ability to present financial insights to leadership. Show more Show less

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Associate Director - Business Finance