Job Description

Roles and Responsibilities

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Manage E2E forecasting and tracking the financials by working closely with Controllership, Business finance and business teams.
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Lead the MEC process and present key highlights, analysis to SLT .
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Prepare Long Range plan and business scenarios to be presented to Board.
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Develop explicit understanding of key business drivers, analyses key financial metrics, provide value add analysis, support to sales / finance management.
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Partner with finance / business management teams, identify and track appropriate performance measures, key performance indicators and associated drivers.
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Influence and drive business decision / action with appropriate analysis and comments.
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Proactive in reviewing financial information, identifying exception / inconsistencies, initiate action and follow-up for logical closure.
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Participate in revenue forecast calls and highlight risk /prospects with appropriate analysis.
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Ownership of expenses forecast for the business group by using trend analysis / KPI reviews for better P&L; management.
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Provide daily updates / flash to finance and sales management on the close progress.
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Participate in monthly close calls with the controller’s organization for P&L; Review.
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Prepare financial information & analysis for business reviews / presentations with key highlights to SLT & Board
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Handle complex adhoc request with a short turnaround time and supplement such request with appropriate analysis and comments to support decision making.
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Support finance / business leader in simulation of revenue projections and corresponding expenses working including working out margin protection / improvement plans.
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Qualifications & Experience

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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
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Prior experience in FP&A; will be an

📌 Associate Director Bengaluru (India)
🏢 Myntra
📍 India