Associate Manager - Zonal Business Partner - Finance - Manufacturing Firm - CA

Associate Manager -Zonal Business Partner- Finance - CA

Industry: Multinational Manufacturing Company

Job Location: Mumbai/ Gurugram

Job Responsibility:

Pricing & Commercial Policy:

- Tracking Competition Sell Out Pricing & Promotions

- Competition benchmarking on Commercial Policy and Process

- Regular reporting to Management on price positioning

GL Accounts Review:

- Monthly review of expenses

- Monthly update on SG&A - Budget Vs Actuals

- Ensuring expenses are incurred within the approved budget at the Zonal/ Regional level

Reconciliation & Analysis:

- Establishing P.O. based payments at Zonal Office

- Vendor reconciliation

- Credit Note/Debit Note - Pre & Post reconciliation of scheme effectiveness

- Financial analysis on various zonal/regional level activities

GST and income tax related activities:

- GST Reconciliation of ITC availed but not eligible, ITC available but not availed etc.

- Taking corrective actions on vendors who have not submitted their returns

- Ensure that vendors are appointed with valid GST and PAN

Relevant Experience:

- Very good communication skills and ability to interact with Senior Management.

Educational Qualifications:

- CA

- 1 to 3 years of experience in FMCG, Consumer Durables or related Industry.

- Strong Commercial and Accounting skills backed by good analytical ability.

- Ability to work seamlessly across functions and liaise with all stake holders.

- Initiative, attention to detail, very strong execution skills.

- Strong communication and interpersonal skills.

Budget: Upto 16 LPA including 10% variable