JioMart Marketplace - Category Finance Manager

Job Description:

Category Finance will work closely with a category business teams in creating a real and active partnership and support in creating actions plans to ensure that both short and long-term strategic priorities and goals are met.

Role & responsibilities:

1) Inventory & DOH working:

a) Preparation of weekly & monthly Inventory DOH reports/Non Saleable Inventory repots and discussion with all stake holders.

b) RTV Movement reports meetings with category to keep it in control and TAT to adhered

2) Monthly & forthnightly Margin review:

a) Any Margin realted data requirement from category- MOM movement etc

b) Monthly margin review with all zones along with Geography finance team

c) Vendor Connect on timely recovery of receivables

d) Preparation of Margin review reports along with monthly review with all stakeholders.

e) Preparing various MIS, reports etc as may be required time to time by the management.

3) Weekly/ Monthly Finance Reviews:

a) Preparation of All data Related to RTV, Damage stock, vendor receivables etc

b) Preparation of Provision entries , Segregation of Saleable & Non saleable Inventory

c) Vistex Settlement and balances if any

4) Monthly Closing:

a) Inventory Provision workings

b) Promo, Primary & Secondary workings for all claims as per TOT's

c) Provision entries for Inventory and vendor claims

d) Margin variation analysis for all categories

e) Category month closing - tallying of margins, posting of provisions, reconciliations etc.

5) Audit Data requirement:

a) Managing all audit related queries in respect to category finance

6) TOT tracker maintenance a) Monthy reviewing of TOT's and vistex uploading whenever needed

7) Analysis:

a) Doing adhoc analysis on margins/buying etc for optimization and improvement.

b) Ensuring healthy finance process are followed across inventory, margin booking etc by performing end to end recon and interacting with the stakeholders.

8) Account Payable:

a) Releasing all payments to merchandizing vendors along with Shared service to vendors.

b) Reviewing all aged payables, if any, vendor reconciliations, sending debit notes to vendors etc. along with the Shared service team.

c) Ensuring all credit terms, bank account mapping, payment advises etc are updated and reviewed/ sent on timely basis.

Preferred candidate profile:

- Looking for 4-9 years of experience post CA as qualification

- Preferred candidates from FMCG industry