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Regional Commercial Manager

5.00 to 10.00 Years   Gurugram, Mumbai City   01 Sep, 2022
Lifestyle International - Landmark Group
Job LocationGurugram, Mumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryRetail
Functional AreaOperations Management / Process Analysis
EmploymentTypeFull-time

Job Description

    KEY RESPONSIBILITIES- PNL - Responsible for publishing P & L to the stores, Budget Vs Actual variance analysis, conducting reviews with TCMs on MOM.- Budget - Responsible for sharing store level expense timely for accurate comparative financial budgets, analysis of budgets, Estimates periodically.- Cost Drive - Store cost driving to optimize the expenses within the budget and POA for high variance if any.- CAPEX -Responsible for capital expense monitoring to keep within the budget. CWIP, Open PO analysis, Pending provision, developers scope etc.- CAPEX -Preparation & Analysis of CBA for all Capex Investments excluding NSO stores- Inventory - Leading role in Negative stock analysis, damage monitoring, NTG consumables control etc an ensure Global count/PI and stock take are conducting timely and properly at Store/WH. Variances are properly escalated with POA for high variances.- Inventory - Responsible for Trade GIT and Fixed Asset GIT clearance and tracking over pending GIT periodically.Manpower productivity Driving store manpower productivityNon profitable stores Identification & action on Non profitable storesArea Productivity Store area productivity & non performing areas action plan on improvisationControl on Damage / ShrinkageCompliances Store licenses, insurance coverage / claims, LARS, C-Comply, CSA and ACL monitoringMonitoring of Hyperian Allocations & rectifying corrections on MOMAnalysis of Warehouse expenses Vs Budgets, Preparation of DMS, CSD P & L, Outsource Manpower, Transportation cost optimizationApproval Provision validation & approvalsFinalization of Daily sales phasingRegional Office ExpensesVerification of Employee cost mapping for Concept / LS Debits on MOMBudgets, P&L AnalysisCost Savings trackerCirculation of MoM targets Vs realizedPFR-Project Feasibility ReportReview & Validate of PFRSPD Comparison with PFR, reasons & actions on improvementNon Trade / CapexCo-ordination, Monthly review with COE / Shared services. Audit & Governance- Monitoring & taking necessary actions for all the audits Interested candidates, please share your profiles, Incase not interested, you can refer your friends and colleagues.,

Keyskills :
accountingsaleslogisticsintelligent networksaccountsmusic makingmomstock analysisvariance analysisdigital conversionproject administrationpnlcsdcoedmsgitmisacl

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