Deputy General Manager - Finance Operations (Travel Experience)
Flipkart
Date: 3 weeks ago
City: Mumbai, Maharashtra
Contract type: Full time
- Lead the B2B finance function, including financial planning and analysis (FP&A), budgeting, forecasting, and reporting.
- Develop and implement financial strategies, policies, and procedures to support the company's B2B business objectives and growth initiatives.
- Provide strategic financial insights and recommendations to senior leadership to support decision-making and drive business performance.
- Oversee the preparation of financial reports, statements, and analyses for internal and external stakeholders, ensuring accuracy, timeliness, and compliance with regulatory requirements.
- Manage the annual budgeting process for the B2B division, working closely with department heads to develop budgets, forecasts, and variance analyses to support business planning and resource allocation.
- Monitor and analyze financial performance against key performance indicators (KPIs), identifying trends, risks, and opportunities for improvement.
- Lead financial due diligence processes for B2B partnerships, acquisitions, and strategic initiatives, assessing financial risks and opportunities to inform investment decisions.
- Collaborate with internal stakeholders, including sales, marketing, operations, and legal teams, to drive alignment and ensure financial goals are integrated into B2B strategies and initiatives.
- Manage relationships with B2B clients, vendors, and partners, ensuring financial compliance and resolving financial issues as needed.
- Mentor and develop a team of finance professionals, providing guidance, support, and opportunities for growth and development.
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