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 (mention role)

Commercial Team, Operations Team, Pricing, RGM, COE, Audit, E&C;, Legal

EXTERNALLY (mention role)

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

- Team’s 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/Positive to have
- Grow diverse team

- Deliver through collaboration.

Job Posting End Date:

2026-07-31Target Hire Date:

2026-07-23Target End Date:

📌 Assistant Manager- Commercial Finance (Mumbai)
🏢 Pernod Ricard
📍 Mumbai