We have been mandated by a global conglomerate is into "Building Material" industry.
Position Details:
Head Commercial Controller
Location: Kolkata
Qualification & Skills : CA/MBA
Experience: 10 +
- The incumbent will be responsible for driving commercial excellence, operational efficiency, and governance across all zonal and state-level operations.
- This role requires expertise in process adherence, market insights, financial analysis, logistics management, and audit governance.
- The incumbent will collaborate closely with sales, logistics, and finance teams to optimize channel performance while ensuring compliance with internal policies and external regulations.
Key Responsibilities:
Process Guardian & Governance:
- Develop, implement, and enforce Standard Operating Procedures (SOPs), guidelines, and best practices for commercial processes.
- Ensure adherence to credit limits for the channel partners as per SOPs and act on internal audit findings.
- Implement process controls for stock movement, pricing, and commercial approvals.
Market Insights & Competitive Benchmarking:
- Engage with channel partners, vendors, and industry stakeholders to gather market intelligence and industry best practices.
- Conduct peer analysis by monitoring competitors' discounting strategies, incentive structures, and pricing models.
- Provide insights to optimize revenue schemes and discounts in collaboration with sales teams.
Sales Commercials & Profitability Analysis:
- Perform critical analysis of credit limits, channel exposure, and discount effectiveness.
- Track provisions vs. actuals for incentives and discounts.
- Conduct periodic CFA/SP performance evaluations and EBITDA improvement analysis at the depot level.
- Support new project planning by assessing feasibility, ROCE, and payback period.
Logistics Commercials & Cost Optimization:
- Evaluate primary and secondary freight costs, negotiate secondary freight in collaboration with zonal logistics teams.
- Validate new network proposals (HA/CFA/Godown) to ensure cost efficiency.
- Analyze logistics cost variations, eliminate inefficiencies, and ensure real-time cost monitoring.
Godown Operations & Stock Management:
- Ensure adherence to godown SOPs, stock audits, and timely registration with GST authorities.
- Oversee physical stock verification, evacuation of cut/torn bags, and reconciliation of stock records.
Reporting, Audit & Compliance:
- Own audit responses and corrective actions to ensure strong governance.
- Finalize books of accounts, oversee trial balances, provisions, tax payments, and ensure GST compliance.
- Provide regular reports on commercial performance, financial health, and logistics efficiency to senior leadership.
Qualifications & Experience:
- Chartered Accountant (CA)/MBA (Finance) or equivalent qualification.
- 12-18 years of experience in commercial finance, logistics, or channel operations, preferably in the cement, FMCG, or manufacturing sector.
- Strong understanding of EBITDA analysis, sales commercials, credit exposure, and logistics cost control.
Skills & Competencies:
- Analytical Excellence: Ability to perform deep financial and operational analysis
- Process Optimization: Experience in drafting SOPs, automating processes, and enhancing controls.
- Negotiation Skills: Expertise in vendor management, freight negotiations, and contract reviews.
- Regulatory & Compliance Awareness: Strong knowledge of audit, tax regulations, and financial reporting.
- Stakeholder Management: Ability to work cross-functionally with sales, finance, logistics, and external partners.
- Team Leadership: Proven experience in managing and mentoring large teams across multiple locations.
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