Posted: 1 week ago
Posted: 1 week ago
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Job Description
Key Responsibilities:
- Lead AOP, budgeting, forecasting, and P&L variance analysis.
- Manage trade spends, schemes, discounts, distributor margins, and commercial controls.
- Drive pricing strategies for B2B and B2C channels and improve product profitability.
- Handle sales accounting, revenue analysis, credit control, and trade receivables.
- Prepare product costing for new product launches (NPD).
- Develop MIS reports and dashboards to support business decisions.
- Partner with Sales, Marketing, Procurement, and Manufacturing teams.
Qualification & Experience:
- CA - in Finance from a reputed institute.
- 8 - 12 years of experience in Commercial Finance / FP&A within FMCG or Food & Beverage.
- Strong knowledge of P&L, trade schemes, pricing, financial modelling, SAP/ERP, and advanced Excel; Power BI knowledge preferred.
Skills
Commercial FinanceFinanceCommercialBudgetingModern TradeCommercial SalesE-commerceManagementBudgetingSalesCommercial FinanceFinanceCostingFp&aErpProduct CostingProfitabilityRevenueRevenue AnalysisCaFinance ManagerIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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