Assistant Manager-Finance

BAND 5A

FINANCIAL & BUSINESS PERFORMANCE a. Business/Financial KPIs Data compilation and modelling for P&L/RF Scenarios, KPI Performance, Trend analysis, business cases, ROI etc.

b. 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

2. BUSINESS PARTNERING

• Supporting commercial team with SAN preparation, Informative Dashboards, Structured data for R&O, Base working for various proposals and impact assessment Zonal Finance Manager Region Finance Manager

• 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/MBA from premier institute with strong communication & presentation skills having a minimum of 1-3 years of experience

Essential/Must-have:

• Minimum 1-3 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

Job Posting End Date:

2025-12-09

Target Hire Date:

2026-04-30

Target End Date: