JOB SUMMARY This position handles commercial finance for a region & responsible for: Maintaining highest standards of financial management & governance. Ensuring controls & compliances. Ensuring Integrity and propriety of spends/ Investments. Reporting & insights to Region Team & ZFM. KEY RESPONSIBILITIES FINANCIAL & BUSINESS PERFORMANCE Business / Financial KPIs. - Scenario building: Preparing Budget/RF/P&L scenarios basis inputs from regional team. - Highlight R&O, Align & track recovery plans. - Tracking Pricing initiatives at the regional level. - Analyze monthly P&L, evaluate impact of volume/ brand/ segment mix/ Market share & review insights. - Financial Evaluation of Business case scenarios for additional investments. Trade Investments - Ensure budget adherence & compliance with Regulatory & TP policy. - Analyze historical data and evaluate Scheme effectiveness. - Identify opportunities of deployment in right product/ areas/ customers. - Align and track corrective actions to ensure optimized investments. BUSINESS PARTNERING - Excise Policy decoding & simulations for the region. - Review/ finalize cost cards and driving internal/ Excise approvals. - Engage and Partner with Region Head, ZFM/ HO team to drive P&L, cash flow delivery and cost optimization. - Responsible for Rolling Forecast submission. - Driving Credit optimization (RF Based limits, Reviews, collection, reconciliation etc. - Ensuring collection of statutory forms. INTERNAL CONTROL, POLICIES & COMPLIANCES - Compliance of DOA/ AR Management Policies (Customer Evaluation & Selection, Know your Customer, Credit Management Policy etc. - Ensure books accuracy, timely closing/ reporting and asset protection. - Adherence to Internal control framework/ control self-assessment, facilitate Internal & Statutory Audits & drive timely closure of audit points. - Support to Tax & Legal Teams on litigation and tax matters. PEOPLE & SELF DEVELOPMENT - Hire Right Talent & develop team with on-job training / formal courses. - Team visibility and opportunities to grow. INTERACTIONS INTERNALLY (mention role): Commercial Team, Operations Team, Pricing, RGM, COE, Audit, E&C, Legal. EXTERNALLY (mention role): Customers/Distributors/Bonders/Wholesaler, Vendors, Auditors, Tax advisors & other Consultants, Government Authorities. KEY PERFORMANCE INDEX - Accuracy in books and reports. - Region Performance against KPIs. - Internal control and statutory compliances at zone. - Teams understanding on KPIs, compliances and controls. PROFILE DETAILS QUALIFICATION: A CA/MBA from premier institute with strong communication & presentation skills having a minimum of 4-8 years of experience with at least 2-3 years in FMCG. Essential/Must-have: - Minimum 4-8 years of work experience. - Prior experience in Commercial Finance for at least 2-3 years with multinational FMCG. - Analytical skills. - Experience of working with cross functional teams. - Impactful communication and management presence. Desirable/Good to have: Prior Experience in Alcobev Industry. FUNCTIONAL COMPETENCIES: Essential/Must-have: - Understanding of accounting standards and tax rules. - Reporting & analysis. - Financial accounting & consolidation. - Business acumen & partnering. - Risk management & Internal control. - Processes & Information Systems. Desirable/Good to have: Tax Management. LEADERSHIP COMPETENCIES: Essential/Must-have: - Bold & Agile. - Growth Mindset. - Consumer Centric. - Open & Authentic. - Deliver through collaboration. Desirable to Have: Grow Diverse Teams.

Kolkata

Pernod Ricard - Region Finance Manager 

Job Description for Pernod Ricard - Region Finance Manager  in Pernod Ricard India Private Limited in  Kolkata for (4-8) years of experience. Apply Now!