Lead Associate

5 days ago

Bengaluru, Karnataka, India Myntra Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Roles and Responsibilities

  • Develop clear understanding of key business drivers, analyses key financial metrics, provide value add analysis, support to finance management.
  • Lead the MEC process and present key highlights and analysis along with preparing and owning the monthly MIS files.
  • Owning and preparation of MIS files at different streams/levels as per business requirement and to present the business performance of each business unit.
  • Manage E2E forecasting and tracking the financials by working closely with Business finance and Business teams.
  • Prepare and publish business financials, perform variance analysis.
  • Work with Business Unit team to build their annual and monthly budgets and forecasts.
  • Evaluating previous budgets, expenditures to develop model for future budgets including long term.
  • Communicate the department performance/results and obtain the reasons for the same.
  • Reviewing operations and recommending new productivity or cost saving initiatives.
  • Working closely with the business team to formulate the business's medium to long term financial and strategic plan.
  • Delivery of competitor analysis, market trends and associated commentary to the Leadership team.
  • Handle complex adhoc request with a short turnaround time and supplement such request with appropriate analysis and comments to support decision making.
  • Support finance / business leader in simulation of revenue projections and corresponding expenses working including working out margin protection / improvement plans.
  • Participate in revenue forecast calls and highlight risk /opportunities with appropriate analysis.
  • Drive standardization and automation projects for process efficiency.
  • Participate and highlight risks and opportunities with appropriate analysis.
  • Collaborate with upstream and downstream process team for resolutions.

Qualifications and Experience

  • Chartered Account 1-2 Year exp with prior experience in Relevant Industry with Business Facing Roles
  • Demonstrate strong Communication and Presentation Skills
  • Ability to work with peers and counterparts and good team player
  • Proficient in Office Tools, MS Excel, Power Point Skills
  • Basic understanding of SQL
  • Proactive approach and be a self-starter

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