Position Title: Assistant Manager - Commercial Finance
Position Type: Regular - Full-Time
Position Location: New Delhi
Requisition ID: 34893
We are passionate about food. But we're even more passionate about our People!
About the role :
To work closely with commercial teams to provide financial insights and guidance, ensuring financial performance aligns with business objectives. Position will be responsible for financial planning, analysis, reporting, and decision support for commercial functions, driving cost efficiency, revenue optimization, and profitability. This position requires the ability to influence senior stakeholders and work cross-functionally to deliver strategic business outcomes. This position will be based at Gurugram and reporting to Commercial Controller.
Roles and Responsibilities & Key Deliverables:
Analytics & Insights
- Development of Trade and Marketing spends dashboards bringing actionable insights for business
- Preparing the Zonal Channel P&L for Retail, FS, KA & MT level on monthly basis - Actuals & Estimates. Preparing key insights at Territory level for the topline, GP, Mix etc.
- Bring out analytics using BI & other tool for Business decision making
- Preparing & sharing the Cash Committee inputs (Actuals & forecast) on a monthly basis for Cash Committee and place necessary controls for DSO achievement as per targets
Business partnering with Sales & Strategy Teams
- Managing Trade spends, Selling Media & Marketing spends for India Business
- Evaluating business spend (investment) scenarios with cost benefit analysis
- Collaborate with Channel teams for Valid expenditure request, creating and sharing IOs and ensure correct provisioning in SAP, utilization and true-ups at month end
- Preparing the MIS for monthly spends vs Budget and Last year with analysis on per kg spends/ other parameters
- Preparing and sharing the Monthly provision utilization tracker
- Collaborating with the Channel team for Estimates working, consolidation, review and clearance from leadership.
Control & Governance
- Driving and ensuring 100% accurate cash application against customer receipts with maximum automation.
- End to End responsibility of internal Audit (processes/ transactions/ reporting)
- Accountable for Annual Statutory Audits for Commercial areas
- Review of 3P manpower cost on monthly and annual basis
- Responsible for annual IFC compliance for OTC, Freezer, T&E & 3P Payroll
Profitability and Cost Management:
- Monitor and manage costs across commercial operations to ensure financial objectives are met.
- Streamline the efficient cost recovery through product pricing for all cost elements specially freight and storage cost.
- Work with commercial teams to drive initiatives that improve profitability and operational efficiency.
About You:
- 3- 5 years of finance experience with a strong background in commercial finance, FP&A, or financial analysis
- Must have: Qualified CA.
Apply Now if you are looking to be part of a flourishing and energetic environment! Join a recognized brand known throughout households across the globe!
McCain Foods is an equal opportunity employer. We see value in ensuring we have a diverse, antiracist, inclusive, merit-based, and equitable workplace. As a global family-owned company we are proud to reflect the diverse communities around the world in which we live and work. We recognize that diversity drives our creativity, resilience, and success and makes our business stronger.
McCain is an accessible employer. If you require an accommodation throughout the recruitment process (including alternate formats of materials or accessible meeting rooms), please let us know and we will work with you to meet your needs.
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