Assistant Manager- Commercial Finance

Responsibilities

• FINANCIAL & BUSINESS PERFORMANCE
• Business/Financial KPIs
• Data compilation and modelling for P&L/RF Scenarios, KPI Performance, Trend analysis, business cases, ROI etc.
• Trade Spend
• Tracking SAN (scheme approval notes) and ensuring adherence to new WOW.
• Creating consolidated & structured data for analytics & insights
• Perform analytics / Data Modelling as agreed with RFM & RH
• BUSINESS PARTNERING
• Supporting commercial team with SAN preparation, Informative Dashboards, Structured data for R&O, Base working for various proposals and impact assessment
• Support Rolling Forecast submissions
• Creating structured data for RF Limits
• Tracking & driving collection of statutory forms
• Preparation of Cost Cards
• Securing required approvals (Policy & DOA)
• Tracking collections and initiating communications
• INTERNAL CONTROL, POLICIES & COMPLIANCES
• Working closely with COE team to ensure timely month closing & reporting
• Balance Sheet Schedule review with COE & closure of reco. Items
• Adherence to policies & internal control (KYC, DD etc.)
• Asset verification & Perform Internal control self-assessment
• Support RFM on Tax & Legal matters
• PEOPLE & SELF DEVELOPMENT
• Provide education and training across the region on tools, processes and internal controls
• Develop analytical skills & impactful communication
• 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
• Team's understanding on KPIs, compliances and controls
• PROFILE DETAILS
• QUALIFICATION:
• A CA with strong communication & presentation skills having 1-2 years of experience
• Essential/Must-have:
• 1-2 years' work experience preferably of commercial finance in multinational FMCG.
• Analytical skills
• Experience of working with cross functional teams
• Good Communication.
• 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
• Risk management & Internal control
• Processes & Information Systems
• LEADERSHIP COMPETENCIES:
• Essential/Must-have:
• Bold and Agile
• Open & Authentic
• Growth Mindset
• Consumer Centric
• Desirable/Good to have:
• Grow diverse team
• Deliver through collaboration.
• Job Posting End Date:
• 2026-07-31
• Target Hire Date :
• 2026-07-23
• Target End Date :

Additional Information

JOB SUMMARY This position supports region finance manager responsible for: Maintenance of book-keeping & reporting Ensuring controls & compliances Structured data for analytics & scenario building Reporting & Submissions

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