Commercial Finance Analyst

1 day ago

Gurgaon, Haryana, India Auditics Private Limited Full time ₹ 5,00,000 - ₹ 10,00,000 per year

Job Title: Commercial Finance Analyst – Away from Home (AFH) Channel

Overview:

The Commercial Finance Analyst partners with cross-functional teams to drive core commercial operations and the Away From Home (AFH) channel. This role involves end-to-end financial stewardship—from annual planning and forecasting to campaign ROI analysis and disciplined trade spend management. The ideal candidate will be self-driven, with exceptional analytical and presentation skills, and the ability to independently manage responsibilities with confidence and precision.

Key Competencies:

  • Strategic thinking with strong commercial acumen
  • Ability to influence cross-functional stakeholders
  • Customer-first mindset with a focus on process improvement
  • Resilience, persistence, and ability to manage multiple priorities
  • Growth mindset, preferably with AFH/beverages exposure

Key Responsibilities:

Core Commercial Finance

  • Partner with commercial lead to ensure FOBO business closing/planning activities are timely and accurate.
  • Lead development of A&M and STB Annual Operating Plan and forecast.
  • Oversee A&M budget planning, allocation, and monthly/quarterly variance analysis.
  • Collaborate with Marketing to evaluate ROI on campaigns and optimize spend.
  • Maintain compliance with PepsiCo's policies on marketing investments and claims.
  • Ensure accurate support to bottler (STB) reporting across all marketplace investments (Discounted Promotions, Pricing, Co-ops).
  • Monitor Marketing Budget, track actual spends, and ensure timely closure of accounts.
  • Oversee and review claims submission, reconciliation, and reimbursement processes.
  • Provide ad-hoc financial analysis and support to Commercial Finance Manager.

Away From Home (AFH) Channel Finance

  • Lead AFH channel financial planning, including volume, pricing, trade terms, and investments to achieve AOP.
  • Identify growth opportunities in QSR, Modern Trade, institutional catering, travel & leisure, and other AFH sectors.
  • Plan and control AFH trade/A&M budgets, ensuring alignment with channel strategies and local priorities.
  • Track and control AFH trade investments, rebates, and promotional spends, ensuring accurate STB reporting and variance analysis.
  • Collaborate with bottlers to align on AFH priorities for consistent execution and profitability.

Qualifications & Experience:

  • Education: CA / ICWA / MBA in Finance
  • Experience: 2–3 years in Commercial Finance, FP&A, or related roles (preferably in FMCG)
  • Proven experience in business partnering with cross-functional stakeholders
  • Excellent analytical, presentation, and communication skills

Apply Now

Interested candidate can drop resume or call to this contact number

Mail--

Job Type: Full-time

Pay: ₹500, ₹1,000,000.00 per year

Benefits:

  • Health insurance

Work Location: In person

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