Marketing Accounts Role - Expense & Revenue Control - CA

Marketing Accounts - Expense & Revenue Control

Hiring for India's one of the leading Business Houses for Position in Business Finance department based at their corporate office in Mumbai.

Key Accountability includes:

1. Revenue Assurance:

- Pricing controls in SAP

- VISTEX and SAP processes

- DN/ CN, Supplementary Invoices

- Cut off guidelines and adherence

- Customer Master Control

- Digitization, IT Automation, SOP etc

All above for Domestic & International operations

2. Commercial Control:

Work with Regions, branches and GBS & Plants for robust control processes on commercial aspects of the business

3. Expense Control:

- Budget Controls

- Ensure completeness and timelines

- Monthly NSR Control and analysis

- Cost optimisation projects ,COPQ

4. Productivity Analysis

5. MIS

5. Automation

6. Strong analytical skills & effective communication

7. SAP Functional Knowledge

8. Very strong working knowledge MS Office

9. Ability to identify forward looking indicators that impact business performance.

10.Experience in building a decision support system.

11. Functional knowledge of relevant commercial Laws/Acts, Banking rules & procedures, TDS, GST, IND-As.

12. Strong analytical and reasoning skills

13. Business acumen

Qualification: CA

Additional Qualification : CMA/CS/MBA (Preferred but not mandatory)

Exp : 15 +yrs