Myntra - Associate Director - Business Finance

Associate Director- Business Finance

Roles and Responsibilities :

- Manage E2E forecasting and tracking the financials by working closely with Controllership, Business finance and business teams.

- Lead the MEC process and present key highlights, analysis to SLT .

- Prepare Long Range plan and business scenarios to be presented to Board.

- Develop clear understanding of key business drivers, analyses key financial metrics, provide value add analysis, support to sales / finance management.

- Partner with finance / business management teams, identify and track appropriate performance measures, key performance indicators and associated drivers.

- Influence and drive business decision / action with appropriate analysis and comments.

- Proactive in reviewing financial information, identifying exception / inconsistencies, initiate action and follow-up for logical closure.

- Participate in revenue forecast calls and highlight risk /opportunities with appropriate analysis.

- Ownership of expenses forecast for the business group by using trend analysis / KPI reviews for better P&L management.

- Provide daily updates / flash to finance and sales management on the close progress.

- Participate in monthly close calls with the controller's organization for P&L Review.

- Prepare financial information & analysis for business reviews / presentations with key highlights to SLT & Board

- Handle complex adhoc request with a short turnaround time and supplement such request with appropriate analysis and comments to support decision making.

- Support finance / business leader in simulation of revenue projections and corresponding expenses working including working out margin protection / improvement plans.

Qualifications & Experience :

- Graduate / Post-Graduate from a tier 1/ tier 2 University or business school / should hold a degree in finance with 8 to 10 years of Relevant Experience. CA is Preferred

- Prior experience in FP&A will be an added advantage.

- Demonstrate strong Communication / Presentation Skills and ability to work with peers and counterparts / multi location setup / good team manager.

- Proficient in Office Tools MS Excel, Power Point Skills.

- Able to lead the team.