Senior Manager - Commercial Finance

1. INTERNAL CONTROL, POLICIES & COMPLIANCES

- Lead Policy Review and custodian of all policies for commercial finance

- Drive Critical Control Activities for all zones (ROI guidelines, Due Diligence, Control Checklist)

- Lead rolling and forecast with respect to account receivable & manage overall credit risks for the company

- Support CFH on Process Improvement initiatives/ Special Projects

2. TRADE INVESTMENTS

- Implementation of Data Collection Tools & Designing Dashboards

- Drive A&D Productivity across zone & optimize ROI

3. FINANCIAL & BUSINESS PERFORMANCE

a. Business / Financial KPIs

- Monitoring & ensuring delivery of International KPIs (P&L/ Pricing / Spends)

- Manage Risks & Opportunities for International business

- Review pricing proposals & build business cases for New markets, SKUs etc.

b. Business Partnering

- Drive Zonal analytics around each line item of P&L and enable informed business decisions

- Provide support to zonal business head & regional finance managers

- Participate in Rolling Forecast Submissions

- Responsible for Credit Optimization/ DSO/ Collections for the zone

4. PEOPLE & SELF DEVELOPMENT

- Hire Right Talent & develop team with on-job training / formal courses/ special projects

- Team visibility and opportunities to grow

- Creates Talent Pool/ Pipeline for Finance