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Executive Commercial Finance East
2 weeks ago
Suntory Global Spirits is a world leader in premium spirits with $5.5 billion in annual revenues and an ambition to become the World’s Most Admired Premium Spirits Company. We have a strong vision and strategy, an incredible brand portfolio grounded in quality and craftsmanship, an unwavering commitment to sustainability and top talent across the organization. We are focused on driving value across key priorities including American whiskey, Japanese Spirits, Scotch, Tequila and Ready-to-Drink. Headquartered in New York City, Suntory Global Spirits is a subsidiary of Suntory Holdings, which is world renowned for delivering quality and excellence across a range of products and categories.
At Suntory Global Spirits, people are our number one priority, and we believe our people grow together in diverse and inclusive environments where their unique insights, experiences and backgrounds are valued and respected. Suntory Global Spirits is committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, military veteran status and all other characteristics, attributes or choices protected by law. All recruitment and hiring decisions are based on an applicant’s skills and experience.
WE BELIEVE IN EQUAL OPPORTUNITIES
We welcome applications from all members of society irrespective of age, gender identity, disability, sexual orientation, race, religion, or belief. All recruitment and hiring decisions are based on an applicant's skills and experience. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, and to perform crucial job functions. Please contact us if you require assistance.
In 2023, Suntory Global Spirits earned a top score in Human Rights Campaign Foundation’s 2023-2024 Corporate Equality Index and was a recipient of the Equality 100 Award: Leader in LGBTQ+ Workplace Inclusion.
Mission of Role
Support Market in effectively collaborating with sales team and other relevant stakeholders to deliver commercial finance function responsibilities efficiently and effectively. This is a key position in Commercial finance structure which will enable building /enhancement of key competencies like Commercial acumen, stakeholder management, financial analysis, reporting, variance analysis & scheme management.
• Track cross functional MIS impacting customers/ sales deliverables such as past dues of key customers.
• Act as an interface between regional finance office and requirements at HO
• Support with data requirements for auditing purpose to ensure proper compliance with all regulations.
• Identify process improvement to deliver functional responsibilities effectively and efficiently.
• Support Finance Manager with ad-hoc projects as and when required.
• Drive efficiency in claims servicing by partnering with regional finance, GBS and Sales
• Build efficiency and effectiveness in market payables such as market and trade payouts.
• Tracking agreement status relevant for the function and coordinate with concerned parties for required action.
• Provide analytical support with pricing decision and consequent impact thereof.
• To ensure that customer reconciliation issues are timely resolved.
• Involvement in month end provisions related to Market trade and brand investments.
• Track accrual ageing and discuss corrective actions with region finance and sales on regular basis.
• Monitoring & follow-up with region finance to ensure all statutory requirements at pan India are under control (TDS/GST/VST/EVC/C-Forms, etc.)
• Track with regional finance monthly Stock reconciliation of depot inventory
• Control over system master (customer/ tax/ price/ material)
• Ensure month end sales closing with region finance in line with revenue recognition policy.
• Review of all payment requests related to regional vendor/customer transactions.
• Track rentals pay outs with region in line with commitments and on-ground implementations.
• Provide various MIS/ ad-hoc report to management/ sales as per requirements.
Reports to: Commercial Finance Manager
Department: Finance
Location: Gurgaon
Company: SGS India
- 3-4 years of experience. Professionally qualified candidate will be preferred.
- Role will involve moderate amount of travel.
Key skills, competencies & experience:
- Creating Innovative Solutions
- Beating the Competition Together
- Role Specific Competencies
- Commercial Acumen
- Accounting Knowledge
- Good communication skill (written and verbal)
- Compliance / Controlling
- Budget Variance Analysis
- Scheme Management
- Tax Knowledge
- Internal/ Statutory Audit
- Accounts receivable
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