Lead Associate - Business Finance

Omni Channel Business Finance Team

Role Overview
We are seeking a proactive Finance Skilled 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

📌 Lead Associate (Bengaluru)
🏢 Myntra
📍 Bengaluru