Finance Manager

2 weeks ago


Delhi, Delhi, India Ace Recruitment & Placement Consultants Pvt. Ltd. Full time
Job Summary

As a Finance Manager - Strategic Margin Control at Ace Recruitment & Placement Consultants Pvt. Ltd., you will play a crucial role in implementing margin management systems, coordinating SKU rationalization, and drafting margin reports. You will work closely with the Division/Business Head to track productivity projects and validate data/figures pertaining to DCNR improvement. Additionally, you will assist in monitoring and controlling scheme spend outgo, ensuring it aligns with approach notes and budgets. Your responsibilities will also include coordinating with the central commercial team to address deviations and preparing budgets for schemes, ATL, BTL, and manpower. You will support the Division Head/Category Head in simulations and validation of pricing proposals, participate in CBO-CFO meetings, and prepare OAAP reports. Furthermore, you will be the SPOC for obtaining details or actionable for receivables and inventory, coordinate closure of Internal Audit action points, and participate in receivable DRM to drive clear actionable on reducing overdue. You will ensure the implementation of all commercial policies and control processes and support the central commercial team in managing overdue as per norms.

Key Responsibilities
  • Implement margin management systems and coordinate SKU rationalization
  • Draft margin reports and track productivity projects
  • Assist in monitoring and controlling scheme spend outgo
  • Coordinate with central commercial team to address deviations
  • Prepare budgets for schemes, ATL, BTL, and manpower
  • Support Division Head/Category Head in simulations and validation of pricing proposals
  • Participate in CBO-CFO meetings and prepare OAAP reports
  • Be SPOC for obtaining details or actionable for receivables and inventory
  • Coordinate closure of Internal Audit action points
  • Participate in receivable DRM to drive clear actionable on reducing overdue


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