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Job Description
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.
Chartered Accountant (CA) Mandatory
Skills
SalesAsset ManagementReportingCaChartered AccountantIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
Reliance Retail, founded in 2006, is headquartered in Navi Mumbai, Maharashtra, India and operates in Retail. It operates as retail under publicly traded ownership.
Important dates & deadlines?
Application Deadline
24 May 26, 05:04 PM IST
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