Specialist - Commercial Controller (Retail Focus)

Rozgoo; India; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Rozgoo, a company operating in India, seeks a seasoned professional to own and analyze departmental P&L across ~50 departments, delivering weekly and monthly KPI reviews including margins and working capital metrics. The role requires deep analytical work across suppliers, buying categories, channels, and customer groups, ensuring margin accuracy per MCC Romania requirements.

The position offers a challenging scope with cross-department coordination and a focus on financial planning and

Responsibilities

• 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.

Job description

Job Description

Key Responsibilities

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.

Financial Planning & Forecasting …