Deputy Manager - Commercial Finance - CA - FMCG/FMCD

Qualified CA- 1st or 2nd Attempt with post qualification experience with FMCG or FMCD company.

MIS Reporting

A) Prepare and submit the BU Profitability Statements on a monthly basis for Flash / Actuals / LE

B) Ensure timely submission of Profitability Reports

Brand & SKU performance to the Marketing Team

Channel wise profitability reports to the respective Channel Sales Head

C) Monitor & Review the general ledger for the BU and ensure timely closure of accounts and submissions in BPC

D) Assist in preparation of Annual budgets and MTP plans

E) Assist in preparation of Commercial Review Docket

F) Prepare adhoc reports as required by the Commercial team

Business Partnering

A) Work closely with the brand managers to provide scenario analysis with profitability impact assessment thereby enabling effective decision making

B) Analyze and identify avenues for cost optimization/ revenue maximization and highlight the same for action to the marketing team

Controls

A) Ensure IFC compliance for the marketing finance function

B) Control the OH budget for Marketing Function