Job Details

This role entails collaborating with the business to maintain seamless operations aligned with diverse processes and policies. Key responsibilities include conducting accurate revenue reconciliations, providing commercial training for store personnel, engaging proactively with channel partners, projecting costs, analysing margins, monitoring expenses to ensure adherence to budgetary limits, conducting periodic GL reviews and ensuring accurate accounting, preventing losses due to GST input tax credit and direct taxes, and analysing receivables and payables to maintain control

Process Contribution
Commercial: Business Planning: Overheads Budgeting
Discuss Annual Operating Plan with Sales / Retail Team
Create store and regional expenditure projection based on inputs from HR / Admin Team and Sales / Retail Team
3.Submit projections to Divisional Commercial within agreed timelines

Commercial: Business Plan Review: Variance Analysis
Analy...