Olympia Industries Limited
Mumbai, Maharashtra
Responsibilities include but are not limited to:
Commercial Acumen:
o Manage a turnover of ₹300 Cr+ across pan-India multi-channel
distributor operations.
o Optimize commercial operations to achieve business goals
effectively.
Stock Management & Audits:
o Conduct regular stock audits, planning, and gap analysis.
o Create and manage efficient processes for stock movement,
in/out documentation from warehouses (W/H).
Fund Flow Management:
o Oversee daily Fund Flow management, banking, and receivables
and payables monitoring.
o Ensure accurate reporting and reconciliation of receivables and
payables
o Plan monthly, quarterly and yearly fund flow
Financial Analysis & Planning:
o Prepare Profit & Loss (P&L) statements for each brand for every
vertical/ channel
o Calculate Cost of Goods Sold (COGS) and analyse margins.
o Forecast and manage expenses related to business activities,
including travel, Capex.
Process Optimization:
o Develop and implement Standard Operating Procedures (SOPs)
for commercial activities.
o Ensure cost control across the organization.
Training & Development:
o Conduct commercial training sessions for teams to improve
efficiency and compliance.
Reporting & IT Interventions:
o Utilize advanced Excel and presentation skills for detailed
reporting and data-driven decision-making.
o Leverage IT tools and systems to streamline commercial processes
and reporting.
Expense Management:
o Map and manage expenses related to travel, CapEx for NSOs, and
petty cash disbursements.
Strategic Planning:
o Monitor and control organizational costs while ensuring
sustainable growth.
o Collaborate with leadership for expense forecasting aligned with
business objectives.
Variance Analysis, Fund Flow, Profitability, Working Capital Management, Fund Raising, Finance Business Partner
LIXIL Window Systems Pvt. Ltd.
Gurgaon
CA Inter
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