Job Description :
Designation : Sr Category Finance Manager
Drive Growth and Sales Forecast for respective new business in line with companys growth plan.
Drive Annual Operating planning exercise.
Prepare / Drive monthly performance analysis & business dashboard with detailed variance
analysis vs forecast/plan for lifestyle/GM/Consumables businesses.
Drive growth projects through actively supporting respective category managers.
Prepare/Review key pricing, vertical expansion proposals and drive to improve Profitability
Should be able to create scenarios & impact for various business options and suggest most
suitable.
Work closely with relevant Buying team and create a negotiation framework to improve Margins.
Drive Cross functional projects to improve profitability.
Prepare monthly P&L and hold teams accountable for costs/profit.
Report and Drive detailed category wise costing for & continuously work with category managers
to improve the same.
Support monthly management reporting and Retail Business Review.
Work with Finance and Accounting team to drive month close process and review.
Polished communication and presentation skills
Hands on MS office and ERPs like Oracle / Hyperion (preferable)
Stakeholder management
Skills Must Have:
5+ years of experience in the area of Business Partnering with Marketing & Sales function
desirably in FMCG/E-commerce/Retail
Analytical capabilities.
Should be excellent in MS office
Skills - Additional:
Excellent interpersonal and communication skills
Negotiation Skills
Educational Background:
CA/ MBA finance.
Salary:Not Disclosed by Recruiter
Industry:Retail, Wholesale
Functional Area:Accounts, Finance, Tax, Company Secretary, Audit
Role Category:Finance/ Audit
Role:Finance/ Budgeting Manager
Keyskills:category finance, retail, Financial Reporting, forecasting, CA
Desired Candidate Profile
Education:(UG - Any Graduate - Any Specialization) AND (PG - CA, MBA/PGDM - Finance) AND (
Doctorate - Any Doctorate - Any Specialization, Doctorate Not Required)
Please refer to the Job description above
Company Profile
Flipkart
http://www.flipkart.com/
Flipkart.com is an internet start-up company that operates in the e-commerce domain.
Flipkart.com was set up in Sept 2007 by a couple of young, enthusiastic professionals from
Amazon.com as an online book retailing venture with the objective of making books accessible to
individuals living in the farthermost parts of India at competitive prices backed by prompt
delivery and excellent customer service. If you have not heard about us before, please read
below for an overview:
Flipkart is an innovative, hassle-free way of buying books, music, movies, mobile phones and
games online in India. Taking online shopping to a whole new level in India, Flipkart sports an
intuitive user-friendly interface (search options have never been this easy), competitive low
pricing (you're ALWAYS saving with Flipkart), simple payment methods that won't drive you insane (Cash on Delivery is one option), free shipping to your doorstep (Yes, all across
India!), on-the-ball customer service (if our customers face any hiccups), and of course, a
mammoth selection in the market that champions many of the websites selling stuff. Add this all
up and Flipkart prides itself in being India's premier online shopping hub.
Contact Details
Recruiter Name:Romana
Contact Company:Flipkart
Address: Kormanagala Koramangala BANGALORE,Karnataka,India 560034
Flipkart.com Phone Number : (80) 43526600
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