Job DescriptionRoles and Responsibilities
n
- n
- Manage E2E forecasting and tracking the financials by working closely with Controllership, Business finance and business teams.n
- Lead the MEC process and present key highlights, analysis to SLT .n
- Prepare Long Range plan and business scenarios to be presented to Board.n
- Develop transparent understanding of key business drivers, analyses key financial metrics, provide value add analysis, support to sales / finance management.n
- Partner with finance / business management teams, identify and track appropriate performance measures, key performance indicators and associated drivers.n
- Influence and drive business decision / action with appropriate analysis and comments.n
- Proactive in reviewing financial information, identifying exception / inconsistencies, initiate action and follow-up for logical closure.n
- Participate in revenue forecast calls and highlight risk /opportunities with appropriate analysis.n




- Ownership of expenses forecast for the business group by using trend analysis / KPI reviews for better P&L; management.n
- Provide daily updates / flash to finance and sales management on the close progress.n
- Participate in monthly close calls with the controller's organization for P&L; Review.n
- Prepare financial information & analysis for business reviews / presentations with key highlights to SLT & Boardn
- Handle complex adhoc request with a short turnaround time and supplement such request with appropriate analysis and comments to support decision making.n
- Support finance / business leader in simulation of revenue projections and corresponding expenses working including working out margin protection / improvement plans.n

nQualifications & Experience
n
- n
- 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 Preferredn
- Prior experience in FP&A; will be an added advantage.n
- D

📌 Associate Director (Vasanthanagar)
🏢 Myntra
📍 Vasanthanagar