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High Salary Commercial Manager
4 weeks ago
Job Description – Commercial Manager
Position Title: Commercial Manager
Location: Mumbai
Reports To: Finance Director
Qualifications
- CA / ICWA / MBA (Finance)
- 8–10 years of relevant experience, preferably from the advertising / media industry
- Strong proficiency in MS Excel, PowerPoint, and Word
- Exposure to legal / commercial drafting will be an added advantage
Key Responsibilities
- Finance Operations
- Oversee end-to-end finance operations of Leo Burnett Mumbai with a focus on the revenue cycle.
- Ensure accuracy, timeliness, and compliance in all financial processes.
- Budgeting & Forecasting
- Prepare annual budgets and rolling forecasts for the Mumbai office.
- Monitor and track budgets, highlighting variances and providing actionable insights.
- Financial Reporting & Closing
- Manage monthly, quarterly, and annual financial closing activities.
- Ensure timely and accurate submission of HFM (Hyperion Financial Management) reports.
- Prepare monthly balance sheet schedules and reconciliations.
- MIS, Audit & Compliance
- Develop and maintain comprehensive MIS for management decision-making.
- Coordinate with auditors (internal & statutory) and ensure smooth audit closures.
- Ensure strict adherence to compliance requirements and internal controls.
- Stakeholder Management
- Liaise with internal teams, external partners, and group stakeholders for finance-related matters.
- Provide financial insights and commercial support to leadership for strategic decisions.
- Other Responsibilities
- Handle any additional assignments or special projects as directed by senior management.
Key Competencies
- Strong analytical, problem-solving, and financial modelling skills
- Excellent communication and presentation abilities
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment
- High attention to detail with a proactive approach
- Strong stakeholder management and cross-functional collaboration skills
