Assistant Manager - Financial Control - FMCG - eCommerce Vertical

A.Mgr Financial Control - FMCG MNC - E-Commerce Vertical- Only From E-COM Industry

We have an urgent requirement with one of the biggest consumer goods MNC in Mumbai.

Designation : Assistant Manager - Financial Control for E - Commerce /Modern Trade Business

Qualification : CA/MBA 2-4 YRS Experience

CTC: 15-20 Lacs

Brief about the role :

Analysis of profit & loss making stores :

- Price, Volume & Cost variance

- Sales & Marginal Analysis

- Rolling Sales & Profit Forecast

- Receivables Aging and a bit of indirect taxes i.e. GST

- Annual Budget & Planning

Expectations :

Should have the strong commercial acumen and be able to lead on the delivery of Key Finance Management activity for the vertical, you should be able to provide key financial services to internal and external customers and help provide a strategic & professional support to the vertical to deliver its objectives.

Profile

Job Responsibilities :

- Planning, Budgeting, and Trends preparations

- Client profitability and Profitability projections

- Optimize cost and efficacy of spends, ensuring strict compliance of internal control norms, monitor costs and carryout analysis required to identify risks and opportunities

Key Deliverables :

- Provide financial discipline and support to stakeholders in the vertical. PO management, settlement of claims, periodic client reconciliations, resolution of disputes, evaluation of spends, client interface, MIS etc.

- Through key stakeholder engagement build up knowledge and understanding of business including compliance and performance against KPI's

Key Competencies :

- Strong inclination to work on systems - Knowledge of SAP preferable

- Focus on Co-operation

- Interpersonal skills

Internal and External Interactions :

- The position demands to maintain extensive links with external customers apart from liaisoning with internal stakeholders

Ved
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