Front-End Commercial - International Bra...

PeopleStrong; India; On-site; INR 1,800,000 - 3,200,000; Full time

Job summary

PeopleStrong is seeking a Finance Commercial professional for international stores to manage Capex. You will evaluate IRR for store openings, define payment norms with LOI, security deposits and ensure adherence, and track progress against budgets.

Responsibilities include closing accountability for openings, running expenses, and coordination with regional teams to ensure timely store launches and financial compliance.

Qualifications

• Finance and commercial acumen are required.
• Undergraduate degree is required.

Responsibilities

• Evaluate capex and IRR for stores and approve expenditures.
• Define payment norms with LOI, security deposits and adherence.
• Track planned vs actual stores, delays, rent and renovations.
• Approve capex and record commitments, spends and approvals against budget.
• Coordinate with RBD, legal, project and brand to open stores on time.

Skills

Finance

Commercial acumen

Education

Under Graduate

Job description

Front-End Commercial - International Bra...

Front-End Commercial - International Bra...

ABG110176

• Apparels
• Maharashtra

Posted On 11 Aug 2026

End Date 25 Aug 2026

Required Experience 6 - 14 years

Basic Section

No. Of Position 1

Grade NA

Level Group Manager

Organisational

Function --

Skills

Skill

Finance Commercial accumen

Under Graduate

CERTIFICATION

Job Description

Store Selection and Spend (Capex)

1. Responsible for evaluation of the capex / IRR and approval of the store

2. Defining the norms of making of payment as advance with LOI,

Security deposit and ensuring adherence to the same

3. Tracking of stores planned for opening vs actual, tracking of

delays, dead rent etc for new stores and renovations.

4. Approving of capex and keeping record of the commitments,

spends, approvals, against budget and norms, checking against

over spend and tracking of progress.

5. Coordinating with RBD, legal, Project and Brand for getting the

store opened in time for related financial issues.

Stores (Opening/Running/Closure)

1. Responsible for store opening activities from finance perspective,

checking of legal compliance, payments to landlord, bank for

2. Responsible for day end, collection reconciliation of cash, credit

card & PV against daily sales at stores.

3. Coordinating with the regional commercial team for their day to

day activities and giving guidance and support in implementation of

various process and policies.

4. Recommend unviable store closure based on performance criteria

as defined by the business. Settle accounts based on agreement

with landlord with Retail Ops and ensure recovery of security deposit

from LL with RBD, Telephone Co and Electricity Board, as may be

applicable

5. Be a single point of contact for stores, retail ops and finance,