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Chief Financial Strategist
3 weeks ago
We are seeking a highly skilled professional to join our finance team in driving business growth. Our team is responsible for delivering exceptional performance and fostering future development.
No two days are the same in our dynamic finance team, where we leverage digital capabilities and analytics to drive progress.
Key Responsibilities:
- Financial Expertise
We require an individual with a flair for numbers and big-picture thinking to manage financial tasks effectively.
Communication SkillsThe ability to explain financial concepts to non-finance stakeholders is essential for success in this role.
Proactivity and Self-DrivenA proactive and self-driven individual will thrive in our fast-paced work environment.
Teamwork and CollaborationA strong team player, trouble-shooter, and consensus-builder will excel in this role.
Analytical and Technical SkillsProficient knowledge of MS Office and SAP is required for optimal performance.
Qualifications and ExperienceInter CA/Qualified ICWA with 2+ years of post-qualification experience is necessary for this position.
Benefits
This role offers opportunities for growth, development, and teamwork in a dynamic environment.
Areas of Responsibility
A. Performance Delivery
- Support, partner, and enable AOP delivery on Volume, NSV, OP Cash, and Pricing.
- Strengthen the Finance O&R process by building and driving Pre and Post M&E mindset for Trade Spend investments (BTL and TTL).
B. Productivity
- Collect past c-forms, ensure process improvement, and reduce timelines of recording the same.
- Active participation to unlock savings and ensure hygiene by dialing up Distributor ROI.
- Reduce W/Capital / Provisions unlock (Overall Norms to be lower in value than last 3 years average aged inventory).
C. Net Revenue Management
- Trade Spend Management
- Drive BTL claim process for the cluster & adopting new BTL Process, involving NRM planning.
- Developing Pre and Post M&E Culture on BTL and TTL Spends.
- Engage with HO commercial team / cross function team and understand various RTM/ learning more formats for personal development & growth.
- Pricing optimization - Volume/ Value/ Margin Market Share pool / Benchmarking our Pricing with Industry players basis information available in public domain.
D. Business Partnering
- Independently develop financial analysis to drive business insights.
- Partner with CH/SH to drive business performance by providing financial/commercial expertise and insights while owning the delivery of the financial targets and an effective control environment.
- Bring strong commercial insight and judgment to decision-making.
- Investment optimization, including A&P measurement and evaluation.
- Support Cluster/region BPMs with market financials and decision-making.
- Participate in pricing discussion and provide quality inputs.
E. BAU Operations
- Credit Management – Timely MIS Circulation for expected blocks, credit Block Release, Improve credit block review system and best utilization of resources, Credit Limit review.
- Collection Management - Driving Collection and reducing overdues by partnering with sales team, Improve AR ageing quality & achieve DSO Target through continuous monitoring.
- Debtor Estimates / forecast review basis actual Debtor reports to ensure no Risk in AR. Timely customer reconciliation and balance confirmations.
- Support RTM Changes / Annual policy changes and ensure no sales loss due to system, support in Representation to State Govt, Excise Policy year Change Invoice checking and verification to ensure billing with approved /accurate rates.
- Timely month end closing and sharing required MIS, monthly Overhead tracking.
F. Compliance and Governance
- Ensure compliance to Credit Policy, BTL Policy, TTL Policy, SOA and all commercial CARM controls.
- Risks identified through TB review are tracked and ensure review with RCFH.
- Any AML or legacy issues highlight with the legal consul and ensure get resolve.