Specialist - Commercial Controller (Retail Focus)

About the role

7th Floor, Wing 1, Block 2, International Tech Park, Grant Road, Kharadi 9 DRD, 411014 Pune, Maharashra, India

What you'll do

• P&L Ownership & Analysis
• Full responsibility for departmental P&L analysis across ~50 departments
• Conduct weekly and monthly KPI reviews, including margin, supplier income, pricing effects, NWC, stock days, and payment terms
• Perform in-depth analyses across supplier, buying category, channel, and customer group dimensions
• Ensure margin accuracy and alignment with Romanian accounting standards and MCC Romania requirements

What you need

• Excel
• Accounting
• VBA
• Reporting
• SAP
• Forecasting
• B.Com

Good to have

• Data structures