Accountabilities
Own all aspects of the 5-Year Plan, annual Budget, and latest forecasts, including procedures, timelines, activities, content, format, templates, reviews, consolidations, variance and trend analysis, presentations, and system submission
Analyse monthly business performance against KPIs and perform variance analysis to explain differences in performance and make improvements going forward
Prepare various management reports in a timely and accurate manner to ensure India and Asia leadership teams are suitably informed on business and financial performance.
Support key decision makers through business partnering based on rigorous financial analyses and intelligent application of established tools and techniques.
Drive NSV optimization through efficiency in market cost cards ensuring price guideline and state policy interpretation and adherence is being followed




Detailed profitability analysis (State/Channel/distributor wise)
Measure and Evaluate Investments, execute robust ROI analysis on customer discount and A&P; programs to best utilize our resources and meet objectives.
Support commercial team for setting appropriate level of distributors margin through ROI and working capital requirement analysis.
Lead credit control and accounts receivables
Closely work with Finance and Accounting team and support in monthly closing process
Focus on system automation and improvement to drive maximum reporting output from system
Provide internal/external financial reports and ad hoc analysis for the organization in line with Group/Statutory requirements
Assist in running scenario analysis on current business and current prospects

📌 Commercial Finance Manager Gurugram
🏢 Enjobs.net
📍 Gurugram