JOB TITLE : Manager Commercial (Regional)
REPORTS TO : Chief Commercial & Business Finance Officer
LOCATION : Bengaluru RO and Mumbai (Maharashtra) MRO
Note : Candidates from financial commercial background should apply for this role.
POSITION'S OBJECTIVE : (Brief on 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 : Years of Functional Experience : 9+ years of experience in Business Finance from Retail Industry
Degree / Diploma : MBA / M.Com / CAKnowledge & Skills :
Business Finance or Financial PlanningEye for details and must have excellent communication (written and oral skills)Client service orientedGood analytical skills and must be proficient in MS excelCapable of following through on multiple projects and handling multiple tasks(ref : iimjobs.com)