Posted by
Posted in
Banking & Finance
Job Code
1730456

Head - Commercial Finance
Location: Gurugram - Sector 20
Reporting To: CFO
Function: Commercial Finance
Role Purpose:
Lead the Commercial Finance function across Sales and Service businesses, driving profitable growth, pricing, margin expansion, trade-spend effectiveness, working capital, commercial governance and business partnering.
Key Responsibilities:
- Partner with Sales, Service, Product and Business Heads on revenue, profitability and commercial decisions.
- Drive pricing, gross margin, contribution margin and SKU/channel/customer profitability.
- Govern trade schemes, distributor margins, retailer incentives and promotional spends, ensuring measurable ROI.
- Drive profitability of service contracts, subscriptions, installations, spare parts and warranty costs.
- Lead AOP, budgeting, forecasting and monthly business reviews, identifying risks and corrective actions.
- Drive working-capital optimisation, including receivables, distributor credit, inventory and spare-parts efficiency.
- Strengthen commercial controls, approvals, contracts, compliance and audit readiness.
- Develop dashboards covering revenue, margins, trade spends, customer/channel profitability, service performance and sales productivity.
- Build and lead a high-performing Commercial Finance team and provide strategic insights to the CFO and leadership.
Candidate Profile:
- CA / MBA Finance / CMA or equivalent.
- 12 - 18+ years of experience in Commercial Finance, Business Finance, FP&A, Sales Finance or Manufacturing Finance.
- Strong experience in P&L, pricing, profitability, budgeting, forecasting and business partnering.
- Strong understanding of channel economics, trade spends and working capital.
- Experience in consumer durables, FMCG, retail, e-commerce or service businesses preferred.
- Strong analytical, communication, stakeholder-management and team-leadership skills.
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Posted by
Posted in
Banking & Finance
Job Code
1730456