Myntra is India’s leading e-commerce company committed to making fashion and lifestyle products accessible to everyone. We create solutions that disrupt the ordinary and help make the world a happier, more fashionable place. We are a company that is constantly evolving into newer and better forms and we look for people who are ready to evolve with us. From our beginnings as a customization company in 2007 to being technology and fashion pioneers today, Myntra is going places and we want you to take this journey with us. Our Culture As self-driven, motivated individuals who believe in taking ownership instead of being handed responsibility, we are a curiously non-hierarchical team who believe in working as a whole to take the Organization forward. Firm believers of meritocracy, we encourage you to take on tasks and readily empower you with the right tools, space, and opportunities. In essence, work at Myntra is challenging but fun - we believe in equal opportunity, encourage intellectual curiosity and empower you to be the change.
VACANCY DETAILS :-
POST NAME - Manager Business Finance
QUALIFICATION - CA/CMA
EXPERIENCE - 1 To 2 Years
LOCATION - Bangalore
JOB DESCRIPTION :-
Develop a clear understanding of key business drivers, analyse key financial metrics, and provide value add analysis, support to sales/finance management
Partner with business teams, identify and track appropriate performance measures, key performance indicators and associated drivers.
Provide overall MIS support for category P&L weekly estimates / forecasts to FP&A and controllership
Be the first point of contact for business in all financial queries, analysis, and data
Drive standardization & automation projects for process efficiency.
Influence and drive business decision with appropriate analysis and comments.
Proactive in reviewing financial information, identifying inconsistencies, initiate action and follow-up for logical closure.
Participate and highlight risks and opportunities with appropriate analysis.
Ownership of expenses forecast for the business group by using trend analysis for better P&L management.
Provide updates to finance and business on progress.
Collaborate with upstream and downstream process team for resolutions.
Participate in monthly close calls with the controller’s organization for P&L Review.
Prepare financial information & analysis for business reviews 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 and business leader in simulation of projections and corresponding expenses working including improvement plans.
Develop Budget modeling by establishing run rates.
Preparation of budget pack with appropriate budget comments to support budget reviews including submission for corporate consolidation.
Tracking of performance against set targets and provide periodical updates to business.
Monitor inventory hygiene and ensure adequate support in terms of vendor funding, return to vendor (RTV)
Influence business on the right stock holding and optimised working capital
Take calls on reconciliation issues with external brands and bring perceived win-win situation at least cost to Myntra
Partner with business on monetising / increasing ads revenue across all brands / categories in Myntra platform
Influence cross categories to have higher contractual monetisation in their business plans with external brands.
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