Commercial Finance Analyst

2 weeks ago

Mumbai, Maharashtra, India Mondelez Full time ₹ 9,00,000 - ₹ 12,00,000 per year

You'll

Analyst Commercial Finance (Modern Trade, E-Commerce & AFH)

Be part of the growth engine. Join our Commercial Finance team to drive financial discipline, business insights, and profitable growth across Modern Trade, E-Commerce, and AFH channels.

What Youll Do

  • Manage receivables & payables ensure credit evaluation, reconciliations, and timely payouts.
  • Review pricing & trade terms (TOT) to maintain compliance and support customer negotiations.
  • Partner with Sales & Marketing to analyze promotional spends and track ROI.
  • Support month-end close with accurate provisioning and customer/channel/SKU-level reporting.
  • Prepare MIS & customer/channel P&L and deliver actionable insights for decision-making.
  • Maintain Balance Sheet hygiene and ensure accurate reporting to the Controllers group.

What Were Looking For

  • Education: MBA (Finance), CMA, or CA Inter preferred.
  • Experience: 3-5 years in Finance/Accounts with exposure to commercial finance, receivables/payables, pricing analysis, or business partnering.
  • Industry exposure in FMCG / Consumer Goods / Retail / E-Commerce is a plus.
  • Proficiency in ERP (SAP/Oracle) and strong Excel/analytical skills.
  • Strong business acumen, problem-solving mindset, and ability to work with cross-functional teams.

Why This Role?

  • High visibility across Modern Trade & E-Commerce the fastest growing channels in FMCG.
  • Blend of financial control + business partnering exposure.
  • Work closely with Sales, Marketing, and Controllers in a dynamic environment.
  • Opportunity to build a strong career foundation in Commercial Finance.

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