10 Oct
|
Reliance Consumer Products
|
Bengaluru
10 Oct
Reliance Consumer Products
Bengaluru
We are looking for a commercially oriented finance skilled to own the end-to-end financial management of RCPL's F&V; and Frozen category. This is a category-finance role - not a pure accounting seat - requiring someone who can build and own the P&L;, drive COGS optimisation, manage pricing and scheme economics, and act as the financial partner to the business. The role covers MIS and performance reporting, credit-limit governance, customer and channel profitability, logistics and warehousing finance, and claims management, while supervising the transactional finance team.
Role & responsibilities
P&L; Ownership & MIS
- Own the weekly and monthly category P&L; for F&V; and Frozen - prepare variance analysis against plan/model, and drive corrective actions.
- Build and maintain the daily cost-sheet framework: buying price, realised spread, shrink/rejects, logistics cost per kg; set the cadence for the daily morning review.
- Prepare management dashboards and periodic MIS packs for the Business Head, CFO, and Group COO reviews.
- Support budgeting, forecasting, and long-range planning for the category.
COGS Optimisation & Pricing
- Analyse and optimise the value chain - farmer buying price, packing-centre costs, shrinkage, transport, cold-chain, and mandi commissions - to improve category margins.
- Support pricing decisions: validate the approved buying and selling price spread, model scheme/discount economics, and flag margin erosion.
- Track and reconcile incentive and scheme claims; ensure timely settlement.
Credit Management & Customer Profitability
- Own the credit-limit framework for mandi agents / customers: set and review limits (in coordination with the Business Head), monitor agent ageing and default risk, and recommend credit holds.
- Build customer and channel profitability views by agent, by mandi, by route to support commercial decisions.
- Manage bad-debt provisioning and write-off recommendations.
Logistics, Warehousing & Vendor Finance
- Oversee logistics and cold-chain cost tracking; reconcile vendor payments against contracted rates and actual volumes.
- Review and approve vendor payment runs (transport, labour, rent, HVAC, 3PL); ensure PO-receipt-invoice match and TDS compliance.
- Support packing-centre capex tracking, asset verification, and cost-centre reporting.
Team Supervision & Controls
- Supervise the Finance Executive(s) handling daily transactional operations (payments, reconciliations, invoicing support).
- Ensure a maker-checker discipline on all critical transactions the team prepares, this role reviews and approves.
- Maintain audit-ready documentation and support internal/external audits.
Qualifications
- CA or CMA qualification with 3-7 years of relevant experience in F&V;/Frozen/FMCG preferred.
- Knowledge of SAP is the must.
📌 Asst. Manager/Manager - Category & Commercial Finance (Frozen & Dairy) (Bengaluru)
🏢 Reliance Consumer Products
📍 Bengaluru