General Manager - Commercial Finance Summary of the position: - Lead Commercial Control by providing commercial & financial insights regarding sales profitability, ensuring effective return on investment across all spend items in coordination with sales team. - Lead the business plan process, in coordination with sales managers and provide business plan reports, strategic forecast plans, feasibility studies & analysis to identify & interpret financial & non-financial risks in order to enable management to improve existing performance in line with business objectives, Risk & Opportunity Management, compliance, Audits, , driving efficiencies and process for Bira 91 Role and Responsibilities: Strategic Planning: - Drives the business planning and forecasting process and alignment across the organization - Preparation of Annual operating plan as per the calendar of the company - Strong control on variance of Actual v/s AOP. - Adequate and solid controls for financial processes in Sales, Credit management, Distributor, Expenses & claims Receivable Management: - Planning & Managing of Accounts Receivable - Leading and creating system to eliminate teaming & lading and balance confirmation. - Supervising reconciling all debtors at least once a year & twice a year for major customer. - Supervise overdue tracking and DSO management. - Leading and managing legal actions if required - Accountable for risk management, financial compliance and controls in the areas of AR, Inventory - Financial control through Balance sheet reconciliations Process Excellence: - Creating and supervising system of Creditors reconciliation - Lead the System of update recording of creditors claim and settling within 15 days of receiving the claim. - System to ensure that no supplier commitment is unrecorded in books. Internal Control & Audits: - Complete understanding of Internal control policies of the company. - Leading timely completion of various audits i.e. statutory, GAAP, tax & internal audits - MIS; Preparing monthly MIS as per the calendar of the company - Keep a close check on Compliances & reporting deadlines Qualification and Skill Set: - CA(1st/2ndattempt) with 8-10+ years of experience in manufacturing / sales organization. - Preferably with Alco Bev or FMCG in industry - Well versed with Excel and Power point.

Delhi

Bira 91 - General Manager - Commercial Finance - CA 

Bira 91 - General Manager - Commercial Finance - CA  ,Job Description for Bira 91 - General Manager - Commercial Finance - CA  in B9 Beverages Pvt Ltd. in  Delhi for (8-12) years of experience. Apply Now!

Job Description for Bira 91 - General Manager - Commercial Finance - CA  in B9 Beverages Pvt Ltd. in  Delhi for (8-12) years of experience. Apply Now!