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Commercial Finance Manager Finance Management : - Manage and oversee daily operations relating to finance of West Region - Approve all spends pertaining to Zonal division before they are sent for payment processing- Logistics, supply chain, legal, marketing, sales promotion etc. - Generate financial dashboards, MIS, reports and statements - Adhere to accounting standards / ensure financial compliance in conjunction with international law and corporate accounting standards - Strong cost controlling / Optimization background. Allocation and monitoring of the control centres. - Budgetary Control including preparation of annual/monthly budgets and variance analysis for Zonal division as a whole & Brand wise. - Support to legal team from commercial side on Zonal commercial disputes. - Maintain dialogues and working relationship with auditors, auditors (external/internal) and legal firms. - Guide Regional Head on compliance on all matters-finance, accounting, tax on the division Commercial Finance : - Jointly prepare AOPs, budgets, spend and forecast activities including exercising accounting control to ensure that budgeted expenditures do not exceed amounts authorized without proper approval. - Rigorous monitoring of the spend allocation and reimbursement of spends to distributors. Audit the supporting's and debit notes and then, approving the final payments. - Assist in negotiation and closure of commercial terms with new distributor. Leading the finance team to ensure proper on boarding of the new distributor concerning commercial SOPS. - Build on Distributor's agreement and suggest improvements along with Legal Team. - Share analytics with Sales Team & help them to identify gaps in the market to drive business - Supervise the preparation of forecasts for the region - Shall contribute knowledge and experience to take decisions such as taking positions on items based on requirement - Shall be responsible for ensuring that all regional financial and profitability statements are generated on time

Mumbai

Commercial Finance Manager - FMCG/FMCD 

Job Description for Commercial Finance Manager - FMCG/FMCD  in MSD PHARMACEUTICALS PRIVATE LIMITED in  Mumbai for (3-6) years of experience. Apply Now!

Commercial Finance Manager - FMCG/FMCD  | iimjobs.com