Assistant Manager/Manager/Senior Manager - Business Finance Partner

Position: Business Finance Partner - Assistant Manager / Manager / Senior Manager

Location: Bangalore

Qualifications: Chartered Accountant / MBA Finance

About the Role: As the Business Finance Partner (BFP) for Quick Commerce business, you will be the financial architect behind our engine. This is a highly strategic position where you sit at the intersection of Finance and Operations. You will provide the financial visibility and analytical rigor needed to make our quick commerce model both sustainable and profitable.

Your mission is to turn operational data into financial insights, ensuring that every order is optimized for margin without compromising on speed.

You are Responsible for:

- Unit Economics Management: Deep dive into the Cost Per Oder (CPO). Analyze components like payouts, surge pay and asset depreciation to improve the contribution margin.

- Budgeting & Forecasting: Own the Opex budget for the division. Create rolling forecasts for based on growth projections.

- Incentive Design: Partner with Operations to design and validate incentive structures. Ensure that "Gamification" or "Peak Pay" models drive the right behavior while remaining within budget.

- Variance Analysis: Conduct weekly and monthly reviews of "Actual vs. Plan" spend. Identify leakages (e.g., excessive wait-time payouts or high cancellation costs) and drive corrective actions.

- Strategic Decision Support: Build financial models to evaluate new initiatives, such as transitioning to an Electric Vehicle (EV) fleet, launching new dark stores, or changing payout structures.

- P&L Ownership: Take full accountability for the Last Mile P&L. Communicate financial performance, risks, and opportunities to senior leadership through clear, actionable dashboards.

To succeed in this role - you should have the following:

- Commercial Acumen: You understand that "Finance" isn't just about saving money; it's about smart spending to drive growth.

- Communication: Ability to translate complex financial jargon into simple, actionable advice for operational "boots on the ground."

- Technical Mastery: Advanced Proficiency in Excel and Power BI.

About the team

We are seeking a proactive and dynamic Assistant Manager to join our team at Flipkart. In this role, you will support a fast-paced finance team which supports high paced and evolving quick commerce segment. The ideal candidate will possess excellent communication abilities, and a keen attention to detail. This position offers a unique opportunity to gain valuable experience in world of quick commerce while contributing to the overall success of our organization.