Commercial Finance Manager

8 - 10 years

0 Lacs

Posted:4 weeks ago| Platform: Linkedin logo

Apply

Work Mode

On-site

Job Type

Full Time

Job Description

Purpose of the Job:

As the qualified Sales and Supply Chain Commercial professional, you will be responsible for a number of activities including leading the month end process, providing analysis to support the management accounts, as well as supporting sales and marketing with commercial activities.


Roles and responsibilities:


To ensure process management:

  • Variance Analysis of budget V/S Actuals for Claims for all regions.
  • NRV report for the stock lying in all depots.
  • Ensuring all claims should be received and processed on time.
  • Ensure all SRN are booked on weekly basis and CN to be respectively passed.
  • MIS for cheque bounced on monthly basis - To be circulated to all stakeholders.
  • Collection report from all regions to come on 1st of every month.
  • All distributor to file their GST returns on time to ensure there is no loss of input credit to the Company.
  • All debit notes of E-Commerce & Direct Modern Trade to be booked on time.
  • Reconciliation on half quarterly/half-yearly.
  • Make sure all debtors' claims are provisioned and follow-up for overdue payments.
  • Assisting auditor for smooth closure of Internal/Statutory Audit.
  • Ensuring adherence to SOPs.
  • Review and analysis of cost and variances.
  • Ensuring accuracy of data at source and its regular monitoring.


Supply chain cost control and forecasting:

  • Lead annual business planning process & costing sign-off
  • Monthly costing update & control incl. commodity & currency
  • Supply Chain Long range planning process
  • Logistics Finance – analysis and logistics cost control and management


To ensure network management:

  • Effective networking with internal stakeholders and business partners.
  • Ensuring service levels are met.
  • Creating and implementing changes to work assignments, methods and procedures to deliver operational results.


Expertise/Experience:

  • Good understanding of order to cash process
  • Managing Customer Relationships and control
  • Through understanding of sales functioning
  • Inventory value, physical verification and variance analysis and control
  • Knowledge on ERP, BI, etc.
  • Good at record to measure to manage.


Should have worked on-

  • Commercial
  • Sales Commercial
  • SCM Finance
  • Logistics


Educational Level

Graduate/Post Graduate: Bcom/Mcom/CA Inter


Working Experience

Must have: 8-10 years of experience of handling the financial and accounting operations of a company, preferably FMCG.

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

RecommendedJobs for You

Bengaluru, Karnataka, India

Bengaluru, Karnataka, India

Mumbai Metropolitan Region

Bengaluru, Karnataka, India

Mumbai Metropolitan Region

Bengaluru, Karnataka, India

Bengaluru, Karnataka, India