Myntra Recruitment 2022: Myntra is hiring an experienced Manager – FP&A at their Bangalore location. You will work with Business Unit team to build their annual budgets and forecasts and evaluate previous budgets, expenditures to develop model for future budgets (including long term)
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The complete details of this job are as follows:
Qualification:
- CA (1-2 yrs), CA Finalist, MBA (Fin) 2-3 years
- Finance background with significant analytical skillset
- Strong quantitative abilities and abilities to marry data insights to business results
- Excellent communication skills with ability to build relationships along with presentation and project management skills
- Ability to navigate projects with stakeholders & diverse teams across finance, business & tech.
Job Roles and Responsibilities:
- Work with Business Unit team to build their annual budgets and forecasts
- Evaluating previous budgets, expenditures to develop model for future budgets (including long term)
- Producing models to project budget for long term growth and determine the impacting business factors
- Communicate the department performance/results and obtain the reasons for the same
- Provide detailed analysis and commentary on cost centre results
- Reviewing operations and recommending new productivity or cost saving initiatives
- Reviewing existing processes and procedures to develop recommendations for improvement efforts
- Working closely with the business team to formulate the business's medium to long term financial and strategic plan
- Communicating results and recommendations to senior management for improvements that will lead to cost reduction and streamlining operations
- Delivery of competitor analysis, market trends and associated commentary to the Leadership team
- Master data management and assisting commercial team in vendor negotiations for tech and non tech licenses and services
Functional - High proficiency in MS Excel. Understanding of SQL/BI is added advantage
- Good analytical and presentation skills
- High level of accuracy demanded
- Accounting background will be highly preferred
- Good communication skills
Behavioral
● Flexibility to adapt to changing workloads and priorities
● A team player who is enthusiastic, positive and proactive