AM Commercial Finance Role Expectations: - Contribute to the preparation of financial forecasts and monthly reports for ecommerce and modern trade channels, analyzing sales trends and financial performance to drive profitability improvements. - Support the management of receivables ageing, ensuring timely collections from ecommerce and modern trade customers, and track debtor balances for accurate financial reporting while minimizing outstanding amounts. - Reconcile customer accounts regularly to ensure all transactions, payments, and credits are accurately reflected. - Work with the channel partners to resolve any discrepancies, ensuring timely and accurate reconciliation of outstanding balances and maintaining strong customer relationships. - Oversee the BTL provision booking process, ensuring alignment with the monthly plan. - Track and report on BTL expenditures, providing analysis of spend effectiveness in relation to the budget. - Collaborate with sales teams to ensure accurate financial representation. - Assist in reviewing and validating revenue-related transactions, including discounts, rebates, and promotional activities, ensuring they are accounted for properly. - Work closely with business finance lead and help assess the financial impact of promotional initiatives and customer deals. - Support efforts to track margins and identify opportunities for cost savings across ecommerce and modern trade channels. - Assist in analyzing profitability and financial efficiency within these areas. - Provide ongoing support to the finance team, including conducting ad hoc financial analysis and generating reports as needed. Best-fit behavioral traits: - Proactive and self-motivated, with a collaborative and approachable attitude toward work. - Strong determination and a solution-oriented mindset, always ready to take initiative and lead by example. - Excellent business acumen, with the ability to assess challenges from a practical, results-driven perspective. - Agile learner, capable of quickly adapting to new approaches and effectively achieving objectives. - Resourceful problem-solver, balancing hands-on involvement with strategic thinking to drive solutions. Reporting Relationships: - Reporting To: Business Finance Lead Role Specifications: Qualification & Experience: - Qualified CA - 1 to 3 Years of Experience (preferably in commercial finance, category finance or FP&A) - Industry preference - FMCG, Ecommerce retail, D2C - Exposure to SAP, analytics platforms - Advanced Excel Skill

Mumbai

Vellvette Lifestyle - Assistant Manager - Commercial Finance - CA 

Job Description for Vellvette Lifestyle - Assistant Manager - Commercial Finance - CA  in Vellvette Lifestyle Private Limited in  Mumbai for (2-4) years of experience. Apply Now!