Manager Commercial Finance

20 hours ago

Pune, India Client is Financial Shared Service Full time

Our client is looking for Manager Commercial Finance in Pune / Mumbai -. Please read the JD and let us know your interest. Title : Manager Commercial Finance Location : Pune / Mumbai (Hybrid) Job Description: The purpose of this role is to provide financial advice and guidance to the business leaders of a large profit centre within a market in support of the achievement of revenue, profit and/or margin targets. Responsibilities • Reviews and provides advice on strategic financial plans in partnership with business leaders • Partners to provide insight and challenge through financial analysis to enable business partners to make key decisions and achieve targets • Supports client and vendor negotiations by providing analytical insight and ensuring optimal balance of pricing, early payment discounts, rebates and volume commitments (where applicable) • Analyses consolidated budgets and forecasts, and provides interpretation, insight and guidance • Identifies and drives operational improvement through analysis of financial plans, management information and performance • Works with business leaders to understand short, medium and long-term resource requirements and impact on forecasts and budgets • Supports analysis of client profitability and identifies and supports initiatives to improve profitability/margin • Supports the Operational Finance Director, Financial Controller and / or Market FD, as necessary with high quality and insightful analysis as requested from time to time and works with them to deliver impact with the business • Supports the implementation of best practice financial planning techniques in line with business needs and supports initiatives. Company : Digital Media company Headquartered in London operates in over 145 markets worldwide with more than 46,000 dedicated specialists.

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