Deputy Manager, Commercial Finance

Business Partnering

A.      Work closely with the Commercial Team 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 commercial team

C.      Engage with the Channel Partners in evaluation of ROI and ensuring credit controls

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.       Prepare adhoc reports as required by the Commercial team

Controls

A.      Control on the Discretionary Spend budget for Commercial Function