Finance Manager - Non- Alc Commercial Ops
Core
Provide financial insights and support decision-making to drive profitability and efficiency of the Grocery retail channel.
Role type
Finance Manager (Retail/FMCG)
Builds
Financial reports, forecasts, and insights for grocery operations
Domain
Retail / FMCG / Grocery
Deliverable
dashboards & analysis
Required skills
Month-end close, annual budgeting, monthly forecasting, financial analysis, revenue and profit margin analysis, cost trend analysis, KPI monitoring, sales performance analysis, revenue optimization, promotional activity analysis, investment and cost control, inventory level analysis, sales trend evaluation, seasonality analysis, product/customer profitability analysis, brand/category/product mix analysis, promotional effectiveness analysis, trade spend analysis, balance sheet reconciliations, claims management, credit management, J-SOX compliance, audit support, process efficiency improvement, retail value chain understanding, pricing strategies, inventory management
Preferred skills
CA or CPA qualification
Technologies
None stated
Responsibilities
Execute month-end close, annual budgeting, and monthly forecasting; Provide financial analysis and insights on revenue, profit margins, and cost trends; Monitor KPIs relating to channel performance; Provide insights on sales performance, revenue optimization, promotional activities, investment/cost control, and inventory levels; Manage financial governance including balance sheet reconciliations, claims management, credit management, J-SOX compliance, and audit support; Drive process efficiency, effectiveness, and consistency
Seniority
Manager
