Job Details:

The role is responsible for developing accurate revenue and cost projections, managing receivables / payables and ensuring that the finance and accounts of the region are in accordance with the laid down standards, policies and SOPs.

Process Contribution:

Process Outcome Performance Measure Commercial:

Business Planning: Overheads Budgeting

• Discuss Annual Operating Plan with Sales / Retail Team
• Create store and regional expenditure projection based on inputs from HR / Admin Team and Sales / Retail Team
• Submit projections to Divisional Commercial within agreed timelines.
• Commercial: Business Plan Review:
• Variance Analysis
• Analyze cost variance on monthly basis.
• Do RC analysis for major variances and influence stakeholders to take corrective steps.
• Prepare and publish monthly Store Profitability Report in coordination with Retail / Sales Team.