The Myntra has invited applications for the post of Manager– Business Finance.
Responsibilities:
- Perform financial forecasting, reporting, and operational matrices tracking.
- Build a financial plan that aligns business objectives and develops a how-to list that builds the plan to the targets for the business
- Lead the MEC process and present key highlights & analysis.
- Assist in the preparation of Long-Range Business plans and scenarios.
- Develop a clear understanding of key business drivers, analyses key financial metrics, and provide value add analysis, and 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 decisions/actions with appropriate analysis and comments.
- Proactive in reviewing financial information, identifying exception/inconsistencies, initiating action and follow-up for logical closure.
- Participate in revenue forecast calls and highlight risk /opportunities with appropriate analysis.
- Ownership of expenses forecasts 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.
- 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:
- Post-Graduate in Management (MBA) from a tier 1 business school holding specialization in Marketing and Finance
- Work experience of minimum 2 to 3 years in FP&A or Business Finance role.
- Prior experience in Ecommerce, an added advantage
- Finance specialization – Chartered Accountant, CFA or similar degrees an added advantage (not a mandate)
- Demonstrate strong Communication / Presentation Skills and ability to work with peers and counterparts / multi location setup / good team manager
- Expertise in Office Tools MS Excel, Power Point Skills
- The candidate should be proactive, self-starter, strong Team Leader – Role would require interaction with Cross functional teams
Location: Bengaluru
For more details and to apply, click here:
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