Manager AEG, Commercial Finance
Location:-Bangalore
This role requires a blend of financial expertise, strategic planning, operational support, and strong cross-functional collaboration to drive business success.
Key Responsibilities:
- Financial Reporting: Ensure accurate and timely financial reporting for a ₹49 billion business.
- Monthly Closing: Lead the monthly book closure for Modern Trade, providing financial performance insights.
- Business Planning: Develop and manage the Annual Business Plan (BP) for Modern Trade, including volume plans, BPPC (Brand, Pack, Price, Channel), RGM (Revenue Growth Management), customer margins, and consumer promotions.
- Financial Results & MIS: Deliver accurate financial results and comprehensive MIS reports to support strategic decision-making.
- E-commerce Support: Provide financial and operational support to optimize the E-commerce channels growth and efficiency.
- Issue Resolution: Address and resolve financial and operational challenges in the E-commerce business to ensure seamless operations.
- Compliance: Ensure adherence to policy and statutory compliance in all financial and operational activities.
- Stakeholder Management: Collaborate with cross-functional teams (OU, business, shared services, legal, customers, etc.) to ensure smooth operations.
- HQ Spend Monitoring: Track and monitor HQ spending for Modern Trade, ensuring budget compliance and efficiency.
- Pricing & Discount Updates: Ensure accurate updates of pricing and discount structures in the system for billing by Financial Shared Services (FSS).
- Credit Limit Management: Oversee credit limit extensions while ensuring alignment with company policies and risk management frameworks.
- SPAF Management: Ensure timely submission of Special Pricing Approval Forms (SPAF) to support business needs.
- Ad-hoc Reporting: Provide management with ad-hoc MIS reports to support decision-making and business insights.
Employment Type: Full Time, Permanent
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