Business Finance/Commercial Manager - CA

JOB TITLE: Manager Commercial (Regional)

FUNCTIONAL AREA: Commercial

LOCATION: New Delhi

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: 3-4 years of experience in finance and accounting

- Degree/Diploma: Chartered accountant

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