Amay Agarwal
| CA || FPnA @ Flipkart || Ex-OLA || Ex-Wipro | | Mentor @ CA Monk || Ex-EY |
- Role
- Manager - Business Finance at Flipkart
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
Experience
Manager - Business Finance
Jan 2025 — Present · Bengaluru, IN
Led a team of 2 and managed Central OPEX across the company• Led the OPEX AOP process across multiple departments, ensuring alignment with strategic goals• Prepared rolling forecasts incorporating business drivers, updated assumptions, and headcount costs• Monitored monthly actuals vs. budget, providing variance analysis and actionable recommendations• Prepared and presented monthly OPEX dashboards and management reports to senior leadership• Identified cost-saving opportunities and highlighted financial risks to management.• Partnered with functional leaders (HR, IT, Operations, Marketing) to understand cost drivers and optimize spends• Standardized expense reporting and forecasting process, improving efficiency and accuracy• Strengthened spend governance and implemented automation initiatives for OPEX process
Education
The Institute of Chartered Accountants of India
CA-Final
2015 — 2021
Mahavir Senior Model School - India
Senior Secondary Certificate Examination
2006 — 2015
Delhi University
Bachelor of Commerce (Honours)
2015 — 2018
Skills
- Tax
- Tally Erp
- Communication
- Microsoft Word
- Microsoft Powerpoint
- Accounting
- Auditing
- Leadership
- Microsoft Excel
- Teamwork
- Team Management
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