Commercial Finance Partner
6 months ago
**Are you a Commercial Finance enthusiast? Here is a role for you at Upfield India**
Location: Bangalore, India
Hybrid
**About the position**
As the Commercial Finance Analyst, you will be supporting Finance operations in MENA (Middle East and North Africa) region. Reporting directly to Head of Finance MENA, you will work cross-functionally with the local and central teams to support, coordinate and facilitate the implementation of new and improved structures, processes, and activities.
This person will work in close partnership with General Manager, Sales, Marketing and Supply Chain functions.
**So, what does it take to be successful in this role?**
- Working experience as a Finance Business Partner / Manager / Controller and at least 5 years of professional experience, ideally in a FMCG company
- **Financial Expertise and Certification**:
- Possess a solid background in finance, preferably with a certification in Finance/Accountancy.
- Demonstrated experience in financial metrics and processes, with a focus on P&L management, forecasting, and trade spend management.
- **Adaptability and Startup Mindset**:
- Comfortable thriving in a startup environment, showcasing passion and determination to make a significant impact.
- Ability to navigate ambiguity and bring a resilient attitude to handle pressure, ensuring success in a dynamic and evolving setting.
- **Analytical and Problem-Solving Skills**:
- Strong analytical capabilities with a keen eye for detail, enabling effective analysis of financial data, including trade marketing spends, price audits, and debit note tracking.
- Proven problem-solving skills, essential for steering decision-making processes and trade-offs during forecasting cycles.
- **Collaborative and Effective Communication**:
- Excellent communication skills to collaborate seamlessly with cross-functional teams, including partnering with sales teams, marketing teams, and contributing to the S&OP process.
- A team-player attitude, fostering collaboration and partnership with various stakeholders for in-month and quarterly revenue and gross profit delivery.
- **Timely Execution and Reporting**:
- Demonstrated ability to execute tasks with precision, including month-end closing activities, reconciliations, and timely submission of regional reports.
- Proficient in Microsoft Excel and PowerPoint, ensuring efficient reporting and presentation of financial insights.
- Consistent track record of delivering timely and accurate cash flow reporting and forecasting.
**What's next**
- Upfield is an employer committed to diversity and inclusion in the workplace and equal opportunities for all. We recruit based only on values, qualifications, performance, skills, behaviours, experience, and knowledge. We ensure job advertisements are free from unintentional bias._
- No personal characteristics should be a barrier to joining Upfield. We prohibit discrimination and harassment based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or other personal characteristics._
- #LI-HYBRID_
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