AREAS OF RESPONSIBILITY 1. Credit Management - Ensure Timely Block Circulation to Commercial Team - Ensure to Credit Block Release as per Credit Policy - Enhance to Improve credit block review system and best utilization of resources - Driving Collection and reducing overdues by partnering with sales team - Improve AR ageing quality & achieve DSO Target through continuous monitoring - Credit Limit and Terms review for existing customer in peak period of the year and for New customer by reviewing the assigned quota and as per the average expected share / sales to Diageo India. - Debtor Estimates / forecast review basis actual Debtor reports to ensure no Risk in AR. 2. Support RTM Changes / Annual policy changes - No sales loss due to system - Support in Representation to State Govt where required - Excise Policy year Change Invoice checking and verification to ensure billing with approved /accurate rates. - Participate in pricing discussion and provide quality inputs 3. Compliance and Governance - Ensure Balance confirmation as per Credit Policy & resolution for Open item Immediately - Collection from recovery cases should be offset future PDDs and recovery costs for F21+B1 - Ensure & proper control on Overhead and ensure no surprise - Standardize Reviews and convert to templated reviews for all clusters - Address the issue of unidentified receipts - Compliance to credit policy tracking- Security Cheque Tracker, VAT abatement letter, C Form - Risks identified through TB review are tracked and reviewed by RFH - Any AML or legacy issues highlight with the legal consul and ensure get resolve. 4. Business Partnering - Strengthening BTL / TTL provisioning process and month end sanity checking - Month end reporting / dashboards - "Improving quality of provisioning month on month" to eliminate volatility - Partnering with Cluster head to ensure to delivery of NSV Target & volume by analyzing performance - Partnering with NRM team to optimize Trade Spend in market - Monthly review of cluster MFR with RCFH & Cluster head to identify opportunities/Issues Qualification: - CA / MBA (Finance) Experience: - 1 to 5 years Post qualification Best suited for someone who has: - Possess a flair for numbers, an ability to think big-pictre and long - Ability to communicate with and explain financial concepts to non-finance stakeholders - Demonstrated ability to be proactive, self-driven with the capacity to work in a dynamic work environment - Ability to be a team player, trouble-shooter and a consensus-builder - Exposure to complex business environments - Good analytical, written & verbal communication skills - High level of professionalism, integrity and commitment - Ability to influence key stakeholders. - Ability to manage their time and prioritize effectively - Ability to analyze complex data, draw connections and advocate a coherent strategy for improvement

Chandigarh

Jaipur

Hyderabad

Ranchi

DIAGEO - Cluster Finance Business Partner - Commercial Finance 

DIAGEO - Cluster Finance Business Partner - Commercial Finance  ,Job Description for DIAGEO - Cluster Finance Business Partner - Commercial Finance  in DIAGEO(United Spirits) in  Chandigarh Jaipur Hyderabad Ranchi for (1-6) years of experience. Apply Now!

Job Description for DIAGEO - Cluster Finance Business Partner - Commercial Finance  in DIAGEO(United Spirits) in  Chandigarh Jaipur Hyderabad Ranchi for (1-6) years of experience. Apply Now!