Manager Business Finance

1 week ago

Navi Mumbai, Maharashtra, India Reliance Retail Full time ₹ 5,00,000 - ₹ 15,00,000 per year

Job Role:

Seeking a detail-oriented and proactive Commercial Analyst to support our Accessories & Spares business. The ideal candidate will play a critical role in financial planning, reporting, and operational efficiency, ensuring alignment with organizational goals and compliance standards.

Key Responsibilities:

  • Financial Planning & Analysis:
  • Prepare and analyze Accessories & Spares P&L statements, forecasts, and actual performance reports.
  • Conduct monthly reviews including BOC, Balance Sheet, and Weekly Cadence tracking.
  • Track Working Capital movement, focusing on forecast vs. actuals.
  • Reporting & Dashboard Management:
  • Maintain and update dashboards for Accessories & Spares performance.
  • Provide detailed sales reporting including AOP vs. Forecast vs. Actual.
  • Generate commercial solution reports and support month-end closures with expense scrutiny.
  • Inventory & Asset Management:
  • Oversee inventory provisioning and reporting, including in-depth analysis and reconciliation.
  • Drive GRIR (Goods Receipt/Invoice Receipt) pendency cleanup to improve accuracy in reporting.
  • Manage Fixed Assets tracking and insurance-related activities.
  • Vendor & Project Support:
  • Coordinate with SPM vendors for timely updates and issue resolution.
  • Monitor APOB (Approval of Business) status for new SBP (Strategic Business Projects).
  • Cross-functional Support:
  • Collaborate with internal teams on adhoc reporting and commercial initiatives.
  • Support provision planning and forecasting accuracy in alignment with business strategy.

Minimum Qualification:

Chartered Accountant (CA) – Mandatory

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