ROLE AND RESPONSIBILITIES : Strategic Planning: - Drives the business planning and forecasting process and alignment across the organisation - 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 with 5+ years of experience in manufacturing / sales organisation. - Preferably with Alco Bev Industry - Minimum of two years prior commercial finance experience - Well versed with Excel and Power point. - Basic operational knowledge on ERP will be preferred - Good written and verbal communication skills. - Good at coordination and multitasking

Delhi NCR

Lead - Commercial Finance - FMCG - CA 

Lead - Commercial Finance - FMCG - CA  ,Job Description for Lead - Commercial Finance - FMCG - CA  in Michael Page in  Delhi NCR for (5-10) years of experience. Apply Now!

Job Description for Lead - Commercial Finance - FMCG - CA  in Michael Page in  Delhi NCR for (5-10) years of experience. Apply Now!