Manager Commercial Franchisee (PAN)

JOB TITLE: Manager Commercial Franchisee (PAN)

FUNCTIONAL AREA: FranchiseeCommercial

REPORTS TO: Head Commercial and Investor Relations

POSITIONS OBJECTIVE: (Brief on positions objective)

Responsible for financial plan and oversee financial budgeting and forecasting for Franchisee business & manage P&L statements.

KEY RESPONSIBILITIES:

• Review actual results against the budgeted goals to identify and correct accounting issues and variances
• Provide support in financial accept to business team
• 
  Enhance financial processes for profitability and revenue growth
• Perform ad-hoc analysis and reporting related to billing, revenue & contract
• Daily sales Vs collection reconciliation
• Highlight if commercial compliances not at place to business team on monthly basis
• MIS Reports (Live Data) – Outstanding and overdue report.
• Monthly Franchisee Commission Tracker
• Interaction between PC/Franchisee Partner & Regional Team on daily basis task completion
• Conduct & Monitor Inventory Audit Quarterly basis for all franchisee Partners.
• Inventory should be as per agreed SD amount, if inventory is higher highlight to business team
• Initiate inventory audit shortage recovery from all partners.
• Vendor customer reconciliation live data tracking
• Department opex with budget.
• Validate all legal compliances like license tracker, security deposit vs stock monitoring.
• Internal / statutory audit queries.
• PMO process and special task completion in stipulative time.

• Years of Functional Experience: 4 - 5 years of experience in finance and accounting
• Degree/Diploma: Chartered accountant / MBA from a reputed college
• Knowledge & Skills:

• Business Finance Vs Financial Planning
• Eye for details and must have excellent communication (written and oral skills)
• Client service oriented with Team Handling Skills
• Good analytical skills and must be proficient in MS excel (MIS Reports)
• Capable of following through on multiple projects and handling multiple tasks
• Legal Compliances & Inventory Management.