Hindustan Coca Cola Beverages - National Manager - Finance - CA

Primary responsibility is to support Corporate commercial team in Financial decision making from revenue and market analytics and on new Product Development in the Business case for new products

1. Decision making support to Corporate Commercial.

2. Evaluation and articulation of commercial proposals in terms of business opportunities and risks.

3. Custodian of Value chain and regular updates with financials

4. Deep dive revenue analytics for different market and SKUs and dynamics around this

5. Involve in all the NPDs projects from conceptualization to commercialization. Ensure Standardized process of financial evaluation.

6. Work closely with BU Finance and FSS on Monthly budgets, POs and MERs to zones and closure during month end closings.

7. Partner with national & zonal commercial leadership to drive revenue growth opportunities (RGM)

8. Custodian of Commercial budgets

9. Need base revenue & category financial analysis to support decision making and drive specific projects.

Functional Competencies :

Accounting & Reporting : Sales Accounting- Competent

Accounting & Reporting : Marketing Expense Control - Working Knowledge

Operations Support : Cost Optimization - Working Knowledge

Minimum Education : Chartered Accountant