Role Overview
We are seeking a proactive Finance Qualified for our Omni Channel Business Finance team to manage comprehensive financial planning, P&L; optimization and business analytics for our International Brands and franchise partnerships. This role encompasses strategic financial planning, working capital management, performance monitoring and business development support with a focus on driving profitability and operational efficiency for international brands franchise partner stores.
Key Responsibilities
Financial Planning & P&L; Management
Prepare and maintain comprehensive monthly and quarterly MIS, P&L; statements and performance trackers at brand and store level
Develop Monthly Operating Plans (MOP) and EBITDA projections with detailed variance analysis, risk identification and recovery actions
Conduct monthly Plan vs Actual (PvA) reconciliation and root cause analysis (RCA) to provide actionable insights on performance deviations
Prepare P&L; and MIS for offline business and validate all provisions with accuracy and timeliness
Inventory Management & Working Capital Optimization
Monitor and maintain optimal Days of Hold (DOH) and Stock Turn Ratio (STR) across brands and channels while identifying and resolving aged inventory issues
Review and approve Open To Buy (OTB) requirements aligned with sales forecasts and margin targets
Validate inventory billing, B2B rate cards and margin corrections; manage shortages claims and Credit Note (CN) processes with franchises
Support aged liquidation initiatives ensuring P&L; impact alignment and coordinating with operations teams
Performance Monitoring & Business Analytics
Track weekly and fortnightly performance metrics including sales, PvA, EBITDA risk and key business indicators
Create and maintain comprehensive dashboards and performance reports using analytics tools (Power BI, Excel) with regular updates
Monitor pricing parity between online
📌 Lead Associate (Bengaluru)
🏢 Myntra
📍 Bengaluru
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