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Commercial Planning Manager

Commercial Planning Manager

FABINDIA LIMITEDNew Delhi, Republic Of India, IN
17 hours ago
Job description

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 : (QUALIFICATIONS / KNOWLEDGE / EXPERIENCE)

  • Years of Functional Experience : 10-12 years of experience in Business Finance from Retail Industry preferably
  • Degree / Diploma : M.Com / MBA
  • 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
  • Interested candidates please share resume at anamika.kushwaha@fabindia.net

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    Planning Manager • New Delhi, Republic Of India, IN

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