Lead - Category Finance - FMCG/Retail

Designation: Lead - Category Finance

Location : Ghansoli (Navi Mumbai)

Roles and Responsibilities :

- Assist in preparation of Sales & Margin Annual Business Operating Plan (AOP) & comparison with Actuals / variance analysis

- Preparation of Segment wise Business P&L by product at store level

- Product Cost working and Overhead Cost Review

- Stock Management : Checking and Initiatives to put Control mechanism (including losses)

- Computation of Promotions / Target Incentives claims, raising Debit notes and assist in fully Recovery from vendors

- Various Report and Analytics to provide insight to Business

- Vendor Management (TOT, Payable & Receivable)

- Review and Monitor Business SOP, Assist in Compliances & Regulatory, interface and work closely with IT, Tax team

- Audit query and resolution

- Support Monthly and Quarterly Account and Finance related activities

- Candidate should be from FMCG/Retail background only.

Contact no.: 022-40156613/14/15/16