Finance Expert for Long-Term Project
3 weeks ago
Job Summary:
We are seeking an experienced Finance Manager to join our team for a long-term project in Mumbai, India. As a key member of our finance department, you will be responsible for overseeing financial planning, strategy, and operations.
About the Role:
- Financial Planning and Strategy: Prepare Annual Operating Plan (AOP) for Organised Trade business with customer-level and SKU-level top-line, inputs, and margin plan.
- Financial Analysis and Reporting: Develop, monitor, and manage financial models and forecasts for Organised Trade. Analyze P&L, profitability, and margin reports to provide strategic insights.
- Operational Efficiency: Prepare monthly profitability reports with channel, brand, and SKU breakdown. Engage Sales Leadership on profitability and variance analysis.
- Commercial Issue Resolution: Address commercial issues faced by the sales team and distributors.
- Communication and Collaboration: Communicate with E-commerce and Modern Trade (MT) customers for claim settlement and account reconciliations.
- Business Evaluation: Evaluate business proposals to ensure alignment with financial goals.
- SAP Billing Accuracy: Maintain SAP billing accuracy, monthly provisioning, and proper target setting for sales and distributor incentives.
- Credit Control: Conduct customer reconciliations, facilitate claim settlements, and oversee credit control.
Requirements:
- Qualifications: CA Qualified, MBA
- Experience: 4-5 Years
What We Offer:
- Estimated Salary: ₹ 150000 - ₹167000 per month
About Us:
We are Long Shot Assignments, a platform that connects service professionals with individuals, small business owners, and corporates for short-term assignments across India.
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