Assistant Manager - Commercial/Sales Finance - FMCG - CA

CA first attempt only strong communication & presentation skills having a minimum of 1-2 years of experience

Essential/Must-have:

- Minimum 1-2 years' work experience preferably of commercial finance/sales finance in multinational FMCG.

CTC: 20-21lpa

KEY RESPONSIBILITIES:

1. FINANCIAL & BUSINESS PERFORMANCE

a. Business/Financial KPIs - Data compilation and modelling for P&L/RF Scenarios, KPI Performance, Trend analysis, business cases, ROI etc.

b. 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

2. 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

3. 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

4. PEOPLE & SELF DEVELOPMENT

- Provide education and training across the region on tools, processes and internal controls

- Develop analytical skills & impactful communication