Assistant Manager - Commercial Finance

JOB SUMMARY

This position supports region finance manager responsible for:

• Maintenance of book-keeping & reporting
• Ensuring controls & compliances
• Structured data for analytics & scenario building
• Reporting & Submissions

KEY RESPONSIBILITIES

FINANCIAL & BUSINESS PERFORMANCE

Business/Financial KPIs

• Data compilation and modelling for P&L/RF Scenarios, KPI Performance, Trend analysis, business cases, ROI etc.

Trade Spend

• Tracking SAN (scheme approval notes) and ensuring adherence to new WOW.
• Creating consolidated & structured data for analytics & insights
• Perform analytics / Data Modelling as agreed with RFM & RH

BUSINESS PARTNERING

• Supporting commercial team with SAN preparation, Informative Dashboards, Structured data for R&O, Base working for various proposals and impact assessment
• Support Rolling Forecast submissions
• Creating structured data for RF Limits
• Tracking & driving collection of statutory forms
• Preparation of Cost Cards
• Securing required approvals (Policy & DOA)
• Tracking collections and initiating communications

INTERNAL CONTROL, POLICIES & COMPLIANCES

• Working closely with COE team to ensure timely month closing & reporting
• Balance Sheet Schedule review with COE & closure of reco. Items
• Adherence to policies & internal control (KYC, DD etc.)
• Asset verification & Perform Internal control self-assessment
• Support RFM on Tax & Legal matters

PEOPLE & SELF DEVELOPMENT

• Provide education and training across the region on tools, processes and internal controls
• Develop analytical skills & impactful communication

INTERACTIONS

• INTERNALLY:
• Commercial Team, Operations Team, Pricing, RGM, COE, Audit, E&C, Legal
• EXTERNALLY:
• Customers/Distributors/Bonders/Wholesaler, Vendors, Auditors, Tax advisors & other Consultants, Government Authorities

KEY PERFORMANCE INDEX

• Accuracy in books and reports
• Region Performance against KPIs
• Internal control and statutory compliances at zone
• Teams understanding on KPIs, compliances and controls

PROFILE DETAILS

• QUALIFICATION:
• A CA with strong communication & presentation skills having 1-2 years of experience
• Essential/Must-have:

• 1-2 years work experience preferably of commercial finance in multinational FMCG.
• Analytical skills
• Experience of working with cross functional teams
• Good Communication.

• Desirable/Good to have: Prior Experience in Alcobev Industry
• FUNCTIONAL COMPETENCIES:
• Essential/Must-have:

• Understanding of accounting standards and tax rules
• Reporting & analysis
• Financial accounting & consolidation
• Risk management & Internal control
• Processes & Information Systems

LEADERSHIP COMPETENCIES:

Essential/Must-have:

• Bold and Agile
• Open & Authentic
• Growth Mindset
• Consumer Centric

Desirable/Good to have:

• Grow diverse team
• Deliver through collaboration.