Function – Category Biz fin – Sports & Footwear + Monetization

Roles and Responsibilities

 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
 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
 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
Qualifications & Experience
 Chartered Accountant / cost accountant with less than 1-2 yrs of work experience
 Prior experience in Ecom (online) or retail Industry (offline) in category roles will help
 Demonstrate strong Communication / Presentation Skills and ability to work with peers and
counterparts / multi location setup / good team leader

Function – Category Biz fin – Sports & Footwear + Monetization

 The candidate should be proactive, self-starter, strong Team Leader - Role would require
interaction with Cross functional teams

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