Landmark Group - Concept Finance

Key Responsibilities :

Business Finance Function :

- Support in preparation of Sales, Margin, Inventory and Expense Budgets.

- Provide season wise/monthly OTB & control through system.

- Provide variance analysis on Margins, Inventory & profitability between actual and budget.

- Revenue Assurance, Control promotions through Central Office, margin validation, recoveries as per terms & RTV process for external Brands and review intake margins, mark downs & net margins for Private Label Brands.

- Provide Brand performance reports on periodic basis to support in decision making.

- Participate in automation initiatives of the Company from Concept / Finance.

MIS :

- Provide Key KPIs performance summary to the Concept.

- Provide Sell through analysis, inventory arrival pattern vs plan, performance analysis, etc.

- Provide royalty provisions for License Brands, royalty calculations & payment advice on monthly basis.

- Provide License Brand performance vs Business Plans.

Vendor Management :

- Support in resolution of concerns raised by Vendors on recoveries.

- Ensure support to Concept / Group Accounts in Vendor registration to Vendor exit process.