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Commercial Manager
ConfidentialMumbai, India10 days ago
Job descriptionYears of Functional Experience : 10+ years of experience in Business Finance from Retail Industry Degree / Diploma : MBA / M.Com Knowledge & Skills : Business Finance or Financial Planning Eye for details and must have excellent communication (written and oral skills) Client service oriented Good analytical skills and must be proficient in MS excel Capable of following through on multiple projects and handling multiple tasks
POSITION'S OBJECTIVE :
Responsible for financial plan and oversee financial budgeting and forecasting for business & manage P&L statements.
KEY RESPONSIBILITIES :
- Preparing store wise annual budget in detail (Both revenue & Expenses)
- Preparing store wise MIS
- Comparison of Budget vs actual
- Closely work with the market region head to evaluate new store proposals.
- Review store wise performance with Market region head
- Regular monitoring & get legal compliance completed on time
- Make sure SOPs are followed
- Suggest and implement cost optimisation processes / activities
- Closely coordinate with HO for market related ask and vice versa.
JOB SPECIFICATION : (QUALIFICATIONS / KNOWLEDGE / EXPERIENCE)
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Skills Required
Ms Excel, Business Finance, Financial Planning
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Manager Commercial • Mumbai, India
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