Manager Commercial Finance

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:

1. Financial Reporting: Ensure accurate and timely financial reporting for a ₹49 billion business.
2. Monthly Closing: Lead the monthly book closure for Modern Trade, providing financial performance insights.
3. 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.
4. Financial Results & MIS: Deliver accurate financial results and comprehensive MIS reports to support strategic decision-making.
5. E-commerce Support: Provide financial and operational support to optimize the E-commerce channels growth and efficiency.
6. Issue Resolution: Address and resolve financial and operational challenges in the E-commerce business to ensure seamless operations.
7. Compliance: Ensure adherence to policy and statutory compliance in all financial and operational activities.
8. Stakeholder Management: Collaborate with cross-functional teams (OU, business, shared services, legal, customers, etc.) to ensure smooth operations.
9. HQ Spend Monitoring: Track and monitor HQ spending for Modern Trade, ensuring budget compliance and efficiency.
10. Pricing & Discount Updates: Ensure accurate updates of pricing and discount structures in the system for billing by Financial Shared Services (FSS).
11. Credit Limit Management: Oversee credit limit extensions while ensuring alignment with company policies and risk management frameworks.
12. SPAF Management: Ensure timely submission of Special Pricing Approval Forms (SPAF) to support business needs.
13. Ad-hoc Reporting: Provide management with ad-hoc MIS reports to support decision-making and business insights.