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 recent 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.

📌 Manager Business Finance Navi Mumbai (India)
🏢 Reliance Retail
📍 India