Feb 18, 2017
Education : CA/CWA/MBA in Finance. Key Responsibilities : Business Finance Function : - Provide the season wise/monthly OTB as needed. - Monitor performance & highlight exceptions in taking initiatives in meeting the targets. Revenue assurance : control promotions through Central Office, validation & review of intake margins, markdowns & realized margins by ensuring contracted & targeted margins are realized. - Monitor Brand performance and take steps in improving profitability. - Ensure adherence to contractual obligations with all stake holders - Vendors, License Partners, Distribution Channels, Franchisees, etc. - Represent Concept in automation projects. - Support Corporate in evaluating Business Decisions. - Lead process improvements & initiatives. Analyze and provide management with updates on the impact of any regulatory changes (opening of FDI in retail) / Government policy changes (imposition of Excise Duty on branded garments, GST Levy etc.) / change in market dynamics. Financial/ Budgetary control : - Drive budgeting & forecasting process for the Concept. - Profitability & variance analysis. - Provide EOSS discounting guidelines, approve and control mark downs to meet budgeted margins. - Design, implement and ensure adherence to all business SOPs. - Supporting in completion of audits by Internal & External Auditors. MIS : - Single Point of Contact for all MIS needs of the Business. - Provide monthly financial provisions & information to Group Accounts & Corporate MIS Team for Royalties, distribution sales, margins, etc. Vendor Management : - Provide support to Business Team and Support functions in Vendor Lifestyle Management. People Management : - Organize and structure team to scale up to business requirements. - Build, motivate and train the team to meet and exceed performance expectations.
JUSTHIRE ONLINE TALENT MANAGEMENTSERVICES PRIVATE LIMITED Bengaluru, Karnataka, India Full time