Job Description:

Responsibilities

- Conduct financial analysis and modeling to support strategic decision-making.

- Develop and implement financial strategies, budgets, and forecasts.

- Analyze financial statements and performance metrics to identify trends and areas for improvement.

- Collaborate with various departments to ensure financial alignment with business objectives.

- Prepare detailed reports and presentations for senior management and stakeholders.

- Monitor market trends and economic factors to provide insights and recommendations.

- Responsible for the Finance function of the Sales region which includes accounting, analytics, audit, commercial controls, local expenses control and sales business partnering

- Partnering with relevant stakeholders for the organization level initiatives

- Managing dealer/distributor credits, scheme calculation, discounting, controlling receivables, handling exceptions and ensuring policy compliance





- Complete ownership of regional trial balance and monthly closing.

- Undertake quarterly closure of ROI calculations for Distributors.

- Driving and owning Sales Commercial Function KPIs in the region along budgeting and variance analysis, MIS and dashboards.

- Leading and monitoring GST compliances for the region

- Overseeing process controls w.r.t. commercial and accounting activities (AR, BTL schemes, Distributor claims FFs, quarterly NDCs, monthly closing and unsaleable audit)

- Responsible for regions statutory as well as internal audit and ensuring zero audit observations

- Developing operational excellence in all aspects for the region.

exp.- minimum 7yrs. exp. in same division

Knowledge- must know SAP (SAP HANA module is preferable)

📌 Assistant Manager Commercials for Kolkata
🏢 RECEX
📍 Kolkata