Meril Group - Assistant Manager - Business Finance Planning & Analysis

Commercial Finance/Finance Partner/Business Partner - Overseas Subsidiary

- Annual Business planning for the local country at Business vertical, Product and major customer level. Includes Gross and net Margin planning and analysis

- Preparing Annual Expense Budget (Event wise/region wise/etc.) for each major type of activity

- Preparing Financial and it's audit (P&L, balance sheet, Cash flow)

- Monitoring and oversight of Financial records preparation and reporting including day-to-day accounting. This shall include complying to Corporate Finance requirements

- Vendor Management. (New vendor/payout/negotiation etc.)

- Banking and treasury Operation

- Tender evaluation and margin management including tender submission

- Secondary sales data Collection

- Undertake weekly, fortnightly and monthly Sales review meeting including Gap analysis and action plans

- Design and implementation of Sales Incentive Plans and policies

- Growth analysis and co-creating Strategy jointly with Business Heads

- Improve Sales Productivity via new initiatives and strategies

- Inventory optimization initiatives and working closely with India Supply Chain Team

- Minimize expiry, damages, Slow moving via better forecasting and planning

- Actively monitor various risks as Currency fluctuations, Interest risk, Local compliances including VAT

Requirements & key Requisites :

- MBA Finance/CMA

- Solution Oriented Approach

- Knowledge of ERP - SAP and Excel.

- Experience in dealing with Cross Functional Team,

- Habituated with Sales and Supply Chain Management

- Ready to relocate globally in 1-2 years

Benefits :

This position will co-pilot the business of overseas subsidiary and will help the business team to grow the business in new territory.