153 Commercial Finance Jobs

Key Accountabilities and Main Responsibilities: Strategic Focus: Lead planning and execution of annual budgets. Budget and drive profitability analysis for various business units. Operational Management: Partner with cross-functional teams to ensure accuracy in monthly forecasts and updates in TM1 (reporting tool). Review budgets vs. actual performance and revise forecasts regularly. Prepare monthly MIS presentation deck for senior management. Align MIS reporting tools (TM1) with the accounting software ERP Infor LN and make necessary corrections. Manage management books and revise future forecasts. Manage daily cash flow forecasts. Assist in treasury and fund management, ensuring sufficient funds for business operations, maximizing investment returns, and optimizing FX conversions from EEFC to INR accounts . Assist in month-close activities and annual audits/compliance (revenue accruals, TB analysis , and compilation of data for statutory/tax audits). Engage with senior management and external partners for data compilation related to annual budgets. Present monthly MIS decks and other analytical reports to management. People Leadership: Educate oneself on best practices to increase work efficiency. Train and educate team members to ensure the quality of deliverables. Governance & Risk: Provide timely, accurate, and transparent financial information to stakeholders. Implement and maintain internal financial controls to help identify potential risks. Experience & Personal Attributes: Experience: 7+ years of experience in financial planning and analysis , business partnering , and commercial finance . CA/MBA qualified is required. Proven experience in a fast-paced environment. Exposure to working with ERP software and reporting tools. Proficient in MS Office tools. Expert knowledge and hands-on experience in MS Excel . Experience working in MNC/Shared service setups with global teams. Personal Attributes: Excellent communication and presentation skills. Ability to think laterally and display adaptability to change. Methodical approach with attention to detail. Ability to maintain quality and meet deadlines. Well-organized and able to prioritize workload. Ability to work both in a team and individually. Personal commitment to and visible role modeling of the organization's behaviors and values.

As a Workplace Management Client Finance professional, your main responsibility will be to support the Account Manager and account leadership team in making informed business, operational, and financial decisions, as well as mitigating risks and providing pricing advice for all account-specific finance-related matters. You will be an integral part of the Account Relationship Team, interacting with various stakeholders, including third-party service providers/vendors and key client personnel. Your role will involve managing expenses and debtors, setting, reviewing, and monitoring financial key performance indicators, resolving system issues, and driving process improvements within the finance function. Additionally, you will play a crucial role in managing client billings, ensuring timely coordination of invoice processing, and monitoring accounts receivable to manage JLL cash flow effectively. You will be responsible for preparing monthly, quarterly, and ad hoc reports, conducting variance analyses, and assisting in annual budgeting and quarterly forecasting for both clients and corporate requirements. Collaborating closely with local country finance teams, you will review profitability/revenue variances, identify risks and opportunities, and perform sensitivity analysis and scenario modeling as needed. Furthermore, you will oversee general ledger management, uphold financial policies and procedures, and ensure compliance with audit requirements. Managing the month-end process, you will ensure proper performance of closing procedures, including bank reconciliation and GRNV investigation. You will also be responsible for maintaining data integrity, implementing process and systems controls, and ensuring all financial accounting and reporting align with recognized quality management processes. Additionally, you will provide training to finance staff on financial systems and data extraction techniques. In this role, you will report to the Head of Client Finance, SEA, with dotted line reporting to the Regional Account Director. To excel in this position, you should possess a University degree or professional qualification in accounting, finance, or a relevant field (ACCA, CIMA, CPA) and have a minimum of 5 years of finance managerial experience. Regional exposure in APAC would be advantageous, along with experience in leading finance in a matrix environment, business partnering, and commercial finance. If you are analytical, meticulous, and have a proven track record in finance management, this role may be a perfect fit for you. Joining our team will provide you with opportunities for professional growth and development in a dynamic and challenging work environment.,

A global, digitally enabled business that empowers a brighter future by connecting millions of people with their assets safely, securely and responsibly Through our two businesses MUFG Retirement Solutions and MUFG Corporate Markets, we partner with a diversified portfolio of global clients to provide robust, efficient and scalable services, purpose-built solutions and modern technology platforms that deliver world class outcomes and experiences A member of MUFG, a global financial group, we help manage regulatory complexity, improve data management and connect people with their assets, through exceptional user experience that leverages the expertise of our people combined with scalable technology, digital connectivity and data insights, Overview The Reporting Analyst, Business Finance will have responsibility for monthly financial reporting, cost & revenue analysis and preparing annual budgets Additionally, this role would be responsible for day-to-day administration with respect to financial planning and forecasting The role will form part of and collaboratively contribute to the Finance Leadership team, playing a role in the achievement of the organisations strategic priorities and building a high performing culture and a great place to work, Key Accountabilities and main responsibilities Strategic Focus To lead planning and execution of annual budgets, To budget and drive profitability analysis for various business units, Operational Management Business partnering with cross functional teams to ensure accuracy in monthly forecasts and updating in TM1 (reporting tool) Reviewing budgets vs actual performance and revising forecasts on regular basis, Preparing monthly MIS presentation deck for the senior management, Align the MIS reporting tools TM1 with the accounting software ERP Infor LN and make required corrections, Manage management books and revise future forecasts, Manage daily cash flow forecasts, Assisting in treasury and fund management, like ensuring there are sufficient funds to sustain business operations, maximize investment returns by diversifying surplus into term deposits and optimizing FX conversions from EEFC to INR accounts, Assistance in month close activities and annual audits and compliance, like doing revenue accruals, TB analysis and assistance in compilation of data / information for statutory and tax audits, Engage with senior management as well as external partners across boundaries for compilation of data for annual budgets, presenting or share the monthly MIS deck and other analytical reports as required by the management, People Leadership To educate oneself with the best applied practices to increase work efficiency and train and educate other members of the team for ensuring quality of deliverables, Governance & Risk Providing timely, accurate and transparent financial information to stakeholders, Implementing wherever required and maintaining internal financial controls which could help in identifying potential risks, The above list of key accountabilities is not an exhaustive list and may change from time-to-time based on business needs, Experience & Personal Attributes Experience 7+ Years of experience CA/MBA Qualified is required, Strong experience in financial planning and analysis, business partnering and commercial finance, Proven experience of working in a fast paced environment, Should have exposure of working on ERP software and reporting tools, Proficient in MS Office tools, Expert knowledge and hands on experience in MS excel is a must, Should have experience of working in MNC/Shared service setup with Global teams, Personal Attributes Excellent communication and presentation skills, Ability to think laterally and display adaptability to change, Methodical approach with an attention to detail, Ability to maintain quality and manage workload to meet deadlines, Well organised and able to prioritise their own workload, Ability to work both in a team and individually, Personal commitment to and visible role modelling of the organisation's behaviours and values, Show

Role & responsibilities 1. Evolving & executing Electric Vehicle (EV) retail finance strategy with a healthy mix of NBFC, Private Banks, Public sector Banks , FinTech's by leveraging relationships to achieve CVBUs EV retail volumes. 2. Constantly review preferred EV retail finance & leasing partners on the product wise/state wise/dealer wise penetration identifying focus states/focus products / addressing financiers concerns on portfolio/any dealer specific/product specific/customer specific issues 4. Monitoring EV retail finance market scenario/macro environment and taking inputs from Sales & Marketing team at SHQ & field, OEMs and banks to understand competitions offerings on EV retail finance and devise the finance schemes 5. Aligning the dealers to CVBUs EV strategy and de-risk the dealers business by increasing the financier spread. 6. Enter into new alliances/MOU with lease finance partners/NBFC/Private Banks/ Public sector Banks to give power of choice to CVBU EV Customers 7. Aligning the policies of the banks for the launch/new product offerings of EV Planning joint/direct marketing activities/ using multiple channels to generate leads. 8. Structuring innovative EV retail finance products like operating lease, long term structured funding etc. 9. Digital finance strategy for Electric commercial vehicles Preferred candidate profile : 12-15 years of experience in sales and marketing. Experience in working with cross functional teams and stakeholder management. Exposure to leasing or auto loans a must. MBA preferred Skills: Finance management Partnerships / collaboration with external stakeholders. Team management skills Communication Skills Interpersonal Skills Knowledge : Automobile industry / leasing / auto loans Sales Administration Channel management Revenue growth and profitability

Responsibilities: Vendor reconciliation Daily MIS and reporting Payment tracking and knock-offs Ledger clean-up and resolution Coordination with client teams and vendors

As a Commercial Finance Manager at a US Based Marketing company in Noida, your primary responsibility will be to manage the financial aspects of the region, including ownership of the Profit and Loss (P&L) statement. You should have a CA qualification along with 4 to 5 years of experience in commercial finance, P&L management, and working capital. In this role, you will be in charge of internal management reporting for the region on a monthly basis. This includes tracking volumes, profitability, savings, working capital, cash generation, Key Performance Indicators (KPIs), risks and opportunities, trends, variances, reconciliations to underlying accounting records, and presenting these findings in the board pack. You will collaborate with the operational team to develop profit improvement plans for each client account and drive actions that enhance performance. Additionally, you will assist in creating annual client account plans and financial forecasts, monitoring performance against the forecast, and generating monthly reforecasts. A crucial part of your role will involve negotiating new contractual and commercial terms, as well as contract amendments and renewals. You will be required to prepare financial analysis associated with these negotiations and work closely with the internal legal team. If you meet the qualifications and criteria mentioned above and are ready to take on this challenging role, please share your CV with us at varsha@stap.co.in.,

Executive - Sales Finance Job Details | Tata Consumer Products Limited Search by Keyword Search by Location Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: Executive - Sales Finance Mumbai, MH, IN, 400093 Tata Consumer Products Limited Executive Sales Finance Manager-Sales Finance Job Description What are the Key Deliverables in this role? Overview : The Executive Expired Stock Management will be responsible for overseeing the receipt, audit, and disposal of expired stock collected from channel partners. This role ensures compliance with internal norms, maintains audit integrity, and supports timely reporting and disposal processes to prevent expired products from re-entering the value chain. Ensuring stock received from Channel partners are as per permissible norms. Extensive checking of the stock/materials received with necessary documents (Delivery challan, system weights etc) Conducting audits/procedures as per the laid-out audit SOP. Adequate maintenance of re-audit records for discussion with the Channel partners and internal stakeholders. Maintenance of robust infrastructure at third party locations for seamless audits. Devise ways to reduce the TAT on re-audits. Ensure proper disposal/usage of expiry products in order to prevent them from entering the value chain. Timely delivery of MIS with actionable insights. Co-ordinate with Distributor and Sales team for conflict resolution. What are the Critical success factors for the Role ? Graduate from premier institute 3-5 Years of experience in Commercial Finance, inventory management, audits etc in any FMCG / Retail org. handling similar role. What are the Desirable success factors for the Role ? FMCG environment or related industry experience. Ability to manage and work with larger teams under dynamic business environment.

Wanted to manage, Client accounts, Commercial operations like overseeing GST, payments, purchase and stores supervisors Required Candidate profile M.Com/Inter CA/MBA/CMA with minimum 5 years experience as Head of Accounts & Commercial department of Medium mfg.Co. Experience in all commercial activities. Perks and benefits Only apply local candidates from Nashik & Sinnar

We are looking to hire a finance manager with excellent organizational and analytical skills. Finance managers are expected to be detail-oriented, knowledgeable on statistics, have strong problem-solving skills, and an investigative nature. To ensure success, finance managers should have a deep commercial awareness, strong numeracy skills, and a keen interest in the growth, efficiency, and profitability of an organization. Top candidates will have outstanding communication and report writing skills with superb technical ability and fantastic negotiation skills. Finance Managers Responsibilities: Plan, organize, and execute financial tasks and projects of the organization. Make estimates of funds required for the short and long-term financial objectives of the organization. Complete financial reports, lead the month-end closing process and conduct monthly financial forecast. Develop and implement plans for budgeting, forecasting, and reporting. Achieve a proper mix of equity and debt to minimize cost and maximize operational profit. Strategize on fund procurement through banks and other financial institutions. Prudently make investments on assets that maximize returns. Provide financial insight and analysis to drive the business performance of the organization. Manage and monitor metrics, KPI tracking, and reports. Evaluate the financial performance of the organization and measure returns on investments. Understand and calculate the risks involved in the financial activities of the organization. Finance Manager Requirements: Degree in finance/accounting or related (essential). International Accounting Standards Board (IASB) accreditation (essential). Certified Public Accountant (CPA) license (essential) 5 years of work experience as a Finance Manager (essential). Thorough understanding of Generally Accepted Accounting Principles (GAAP). Analytical thinker with strong conceptual and problem-solving skills. Meticulous attention to detail with superb organizational skills. Ability to work under pressure and meet tight deadlines. Ability to work independently and as part of a team. Excellent report-writing and communication skills. Solid proficiency in Microsoft Office, SAP, and other financial planning software.

Primary Location: Khasra No. 371-378 Village-Dasomajra, Baddi, Distt Solan (Himachal Pradesh) 173205 IND Employment Type: Salaried | Full-Time Function: Finance Equal Opportunity Employer Minorities / Women / Veterans / Disabled Main Duties & Responsibilities Position Summary: Reporting directly to Closures and Flexibles Controller, this role will support financial accounting, reporting planning, budgeting, forecasting, associated analysis as well as general commercial support and strategic decision making. Primary Duties and Responsibilities: Consolidate and analyze financial data (budgets, income statement & balance sheet forecasts, operational reporting) taking into account company s goals and financial standing. Develop sales and margin reporting on a company, region, plant, customer and product basis. Support the preparation of budgets, forecasts and strategic plans. Provide creative alternatives and recommendations to reduce costs and improve financial performance. Develop robust financial analysis of historic and future performance to enable appropriate commercial and strategic decision making. Prepare and present financial rationale / justification for capital expenditure proposals for group authorization. Provide market insight and commercial analysis to identify and analyze potential strategic and operational opportunities for the group. Tracking delivery of business initiatives and providing insight and analysis for success criteria Work with divisions to assist in the preparation of long-range plans and business cases for new capital expenditure purposes and cost benefit analysis. Drive process improvement and policy development initiatives that impact the function. Support development of a business analytics/intelligent system Prepare and post journal entries as needed Maintain and reconcile general ledger accounts Assist with internal and external audits, ensuring data accuracy Review financial transactions for accuracy and compliance Manage customer pricing, maintain precise records, update pricing quarterly, and perform monthly pricing audits Work closely with the commercial finance team to assist with pricing audits and support as needed Assist in preparation of tax returns Examination of travel expenses (occasionally) Support in the preparation of monthly and annual financial statements in accordance with the International Standards Capex and RFAs Daily, Weekly and Monthly reporting Production of Management packs Syteline, BI, BPC and Blackline inputs SOX Controls and Compliance Prepare detailed business analysis Track physical inventory Continuous Improvement support and tracking Qualifications Qualifications and Skills: CPA/ACA/ACMA/ACCA/ Qualified Experience in the use of accounting software packages Strong commercial awareness US and GAAP accounting principles Previous experience or working within a manufacturing environment 3-5 years experience financial analysis, cost accounting or finance (preferred) Excellent knowledge of MS applications (advanced in excel) Strong analytical/numeracy skills Excellent communication skills Good planning & organizational skills Ability to manage and prioritise work effectively Excellent attention to detail Ability to liaise at all levels of the business Proactive attitude with regard to operational excellence Highly developed interpersonal and communication skills Ambitious with aspirations for career development Ability to work under pressure and to meet tight deadlines Personable Team player Proactive

12+ Yrs of Post qualification experience in IGAAP, Taxation, Budgeting, Payables, Revenue accounting, Treasury, AOP, P&L, CAPEX. Will develop & maintain all necessary financial controls, systems and processes to ensure efficient financial management Required Candidate profile Should have a fair understanding of the business and must have good people management skills.

This role is part of the overall UK&I FP&A team based out of Bangalore. The responsibilities include supporting the budget, forecasting and month end process for Creative service line revenue and costs. This role will involve preparation of the base budgets and forecasts plus review of same, including detailed variance analysis of revenue and spend. Additionally, this role will be required to analyze client revenue, time allocations and expense trends; and is expected to create and update trackers/ repositories in line with the timetable of the relevant process. The candidate will support the FP&A Manager Creative practice in driving all key deliverables in relation to financial reporting, analysis, budgeting/ forecasting and Client reporting for the service line in collaboration with Commercial Finance, Operational Finance and Client teams. Job Description: Key Accountabilities This person will be required to perform the following activities: Maintain Excel and other templates required by the team Submission of Creative practice budgets and forecast to SAC Planning System Review and validation of output from above to ensure accuracy, consistency, and provide informed variance analysis Co-ordinate, communicate and oversee all FP&A requirements in respect of Creative practice Co-ordination, preparation and analysis of all monthly forecasts, quarterly forecasts, and annual budgets Submission of Creative practice budgets and forecast to SAC Planning System Validation of output from above to ensure accuracy, consistency, and provide informed variance analysis Preparation of Power-Point presentations to support Creative practice reviews at Capability / Department / Practice Area level Trend analysis including review and validation of Salesforce pipeline to inform analysis and forecasts Monthly interaction with Client Accounting teams to understand deviations in actual performance and incorporate into monthly analysis and future forecast impact Feed into monthly close process to ensure key accruals and inaccuracies have been resolved in liaison with Financial Control Provide monthly commentary analysis to Market FP&A team and resolve any queries Produce monthly and other reporting requirements of the Creative practice Support and work collaboratively with wider FP&A team, Commercial Finance and Operational Finance Key Requirements MBA Finance / CA Inter or equivalent qualification with 6 - 8 years of experience Proficient in Advanced Excel and Financial Modelling; working knowledge of Power BI and Macros is a plus. Previous experience of FP&A Demonstrable experience of informed review and analysis of results and forecasts Problem-solving and analytical mindset Ability to effectively prioritize and execute tasks in a high-pressure Excellent communication skills, confident with working across functions and levels Location: Bangalore Brand: Bcoe Time Type: Full time Contract Type: Permanent

This role is part of the overall UK&I FP&A team based out of Bangalore. The responsibilities include supporting the budget, forecasting and month end process for Creative service line revenue and costs. This role will involve preparation of the base budgets and forecasts plus review of same, including detailed variance analysis of revenue and spend. Additionally, this role will be required to analyze client revenue, time allocations and expense trends; and is expected to create and update trackers/ repositories in line with the timetable of the relevant process. The candidate will support the FP&A Manager Creative practice in driving all key deliverables in relation to financial reporting, analysis, budgeting/ forecasting and Client reporting for the service line in collaboration with Commercial Finance, Operational Finance and Client teams. Job Description: Key Accountabilities This person will be required to perform the following activities: Maintain Excel and other templates required by the team Submission of Creative practice budgets and forecast to SAC Planning System Review and validation of output from above to ensure accuracy, consistency, and provide informed variance analysis Co-ordinate, communicate and oversee all FP&A requirements in respect of Creative practice Co-ordination, preparation and analysis of all monthly forecasts, quarterly forecasts, and annual budgets Submission of Creative practice budgets and forecast to SAC Planning System Validation of output from above to ensure accuracy, consistency, and provide informed variance analysis Preparation of Power-Point presentations to support Creative practice reviews at Capability / Department / Practice Area level Trend analysis including review and validation of Salesforce pipeline to inform analysis and forecasts Monthly interaction with Client Accounting teams to understand deviations in actual performance and incorporate into monthly analysis and future forecast impact Feed into monthly close process to ensure key accruals and inaccuracies have been resolved in liaison with Financial Control Provide monthly commentary analysis to Market FP&A team and resolve any queries Produce monthly and other reporting requirements of the Creative practice Support and work collaboratively with wider FP&A team, Commercial Finance and Operational Finance Key Requirements MBA Finance / CA Inter or equivalent qualification with 6 - 8 years of experience Proficient in Advanced Excel and Financial Modelling; working knowledge of Power BI and Macros is a plus. Previous experience of FP&A Demonstrable experience of informed review and analysis of results and forecasts Problem-solving and analytical mindset Ability to effectively prioritize and execute tasks in a high-pressure Excellent communication skills, confident with working across functions and levels Location: Bangalore Brand: Bcoe Time Type: Full time Contract Type: Permanent

About GlobalFoundries GlobalFoundries is a world-leading contract manufacturer for the global semiconductor industry with facilities in Dresden, Singapore, New York and Vermont (USA). Our products are used in various technical applications, e.g. mobile communications, consumer electronics, automotive and more. GlobalFoundries employs around 13,000 people worldwide, including 300 in Sofia. Our Sofia based team will enhance GF s scale and capabilities, while strengthening competitiveness of its specialized application solutions to further position the company for growth and value creation. Our Design and Technology Enablement teams are working on the development of a broad portfolio of semiconductor technologies ranging from 350 nm down to 12nm including FD-SOI, RF, High- Voltage and automotive applications. Your Job Contribute to the definition of strategic and tactical approaches to the development and dissemination of market intelligence to inform key decision making at GlobalFoundries Create formal networks while serving as a key MI point of contact for the business and keeping abreast of market developments via interaction with internal and external customers and suppliers, reading research/analyst reports, news/media articles, etc. Develop data analytics, modeling, and estimation methodologies to translate market developments into business impact by applying a deep understanding of company strategy and financial / business needs Develop professional presentations to convey market research findings and GF implications to be consumed by senior leadership across Product, Commercial, Finance and Manufacturing teams at GF Develop and own market demand analytics and forecasts Perform competitive research and to prepare a point of view of competitive risks/opportunities Core Requirements Bachelor s degree in Business, Engineering, Finance, Economics or Mathematics 7+ years of work experience with Master degree or 8-10+ years with Bachelor s degree in relevant professional environments, such as top consulting firms, investment banks, market research organizations, or corporate business development functions Ability to read and understand bill of material tear down reports and translate into supply/demand impact across the entire semiconductor value chain Ability to build demand models based on shipment and end market demand Fluent in English (written and verbal); Excellent written and verbal communication skills Self-driven personality with exceptional analytical skills, structured work style and ability to understand complex matters quickly Proficiency in MS Office Suite data analytics and modeling in Excel and presentation/visualization in PPT Geographically located to work from GlobalFoundries offices in either Bangalore, India or Sofia, Bulgaria Ability to work across time zones with global teams in US, Europe, and Asia Preferred Qualifications Master s degree in Business, Engineering, Finance, Economics or Mathematics Professional experience working in the semiconductor industry Skill in using SQL, Python, Anaplan, etc. for advanced data analytics Skill in using Power BI and ThinkCell for data visualization We offer Attractive compensation package with competitive salary, performance related bonus plan and a global recognition program. Employee Stock Purchase Plan (including 20% match and 50 seed shares for first time participants, non-executive). Individual, technical or management career path opportunities supported by enhanced learning and development programs. Healthy and teambuilding work environment with various perks: Additional medical service, including dental and, coverage of employees children Food vouchers and canteen discounts Sports card 50% subsidized by the employer; possibility to add a family member. Top-rated office location with recreation Spa facilities Discounts for Spa & Wellness Programs at NV Tower Regular Team Events and Celebrations Relocation/Immigration Support for international Hires Focus on employee work-life balance: Hybrid working model and flexible working time 21 to 25 days paid vacation depending on years with the company GlobalFoundries is an equal opportunity employer, cultivating a diverse and inclusive workforce. We believe having a multicultural workplace enhances productivity, efficiency, and innovation whilst our employees feel truly respected, valued and heard. For more information on GlobalFoundries, visit www.globalfoundries.com Information about our benefits you can find here: https: / / gf.com / careers / opportunities-in-europe /

Drive financial planning, budgeting, forecasting, and variance analysis, track performance, Partner with business teams. Provide Business reports. Manage P&L, prepare AOPs. Should be from Retail or Ecommerce industry only.

Handle accounts, payables/receivables, and manage stock records. Onboard new customers with proper agreements Plan daily routes, monitor and manage regulator stock. Coordinate outstanding recovery and stop services for long dues. Required Candidate profile Credit control, Payment collection, Inventory management Contact - 7875034811 ruchitagolhar@confidencegroup.co Perks and benefits 1. Travelling Allownces

Role Purpose Senior Controller role is a progressive role to become trusted finance business partner to the region and commercial finance units in AMEA region. It intends to strengthen the operating layer as well support tactical finance initiatives to CP (Crop Protection) Commercial organization, and leading comprehensive Financial Planning & Analysis activities across the region. Working directly with the AMEA CP Regional Commercial Finance Lead, this position provides critical insights and recommendations to drive business performance and decision-making through robust financial analysis and commercial acumen, across the Commercial units. Accountability HOW : Be a trusted finance business partner, supporting all activities in scope, on recurring and ad hoc finance topics Seamlessly engaging and interacting with finance communities and stakeholders Adding value to organization through providing business insight, understanding the numbers, creating stories and challenging the status quo Build relationships across multiple finance functional teams to co create Develop understanding of Syngentas business and interaction / matrix organization WHAT: Month end closing : Analyze monthly sales and function costs, and provide relevant commentaries and insights to finance and business stakeholders Based on discussions with business stakeholders and in collaboration with Accounting-to-Reporting teams, ensure accruals for sales deductions and function cost are properly reflected in reported monthly results Participate in month-end closing processes, including lock meetings Financial analysis: Provide timely and insightful financial analysis to support business decisions, understanding business performance on a monthly / annual basis Leverage technology (SAC) to fully utilize available reports (and further develop) to enhance user experience, on time, with high quality Full accountability for the analysis and commentaries to business stakeholders for variance analysis of function cost reports Master data management : Ensure proper master data maintenance (CoA, DoA, FTEs Analysis) Budgeting and Rolling Forecast processes : Provide reliable and timely budgets and latest outlooks for P&L in scope Provide support and guidance to business managers and function cost owners on achieving budget targets Participate in strategic business planning and business processes by preparing financial budgets and rolling forecasts Business review process : Support the MBR process Prepare and collect insightful commentaries for robust reporting and analysis Focus on reliable full year outlooks and risk/opportunity assessments Digital capabilities: Contribute to development and use of business intelligence tools, data visualization and predictive analysis techniques Finance business partner support to Asia CU Finance team

Job Description : Job Title: Senior Manager - Commercial Finance BP - Projects Analytics About the Function: Our Finance team deliver sustainable growth for our business, customers, and much-loved brands. We re part of a $12.2 billion gross profit organisation, responsible for driving an exceptional level of performance and creating the potential for future growth. Whether we re utilising our digital capabilities and analytics to inform our business strategy or creating capacity to invest in the future no two days are the same in our Finance team. Wherever your skills lie, we ll help you to learn and develop, supporting you along the way in our inclusive culture. About the team: Role Responsibilities: Roles and Responsibilities Work with regional teams on a ongoing basis to continuously identify, implement and realize efficiencies in PL. Continue to embed a ""productivity and efficiency culture in the Demand Organization Support implementation of all strategic and tactical projects around revenue management Support annual planning process with regions. Planning activities primarily include the annual budgeting process and development of the capital plan. Periodic activities of monthly, quarterly and annual forecasting efforts as well as event-driven activities. Forecasting activities primarily include year-end or rolling forecasts, including development of PLs, balance sheets and cash-flow statements, and collaboration with operations in the generation. Preparing of finance committee and/or executive committee documents (e.g. Cluster BPM) Fulfilling of various ad hoc reporting requirements Monitor analyst reports and summarize the key highlights and any actionable insights emerging from it. Reporting of prior and current year actuals including variance analysis against budget and outlook Act as a query response mechanism for the below while they are managed by DBSI, give them the business context leading to timely resolution of queries. Front end AP budget planning and budget management by working closely with Shopper and Brand Marketing teams. Partner with commercial in driving Franchisee business, liaison with the franchisee business partners in timely closure of commercial arrangements on an ongoing basis. External and Internal Audit Liaison Champion the embedding of a compliance culture within USL. EXPERIENCE AND KEY SKILLS: CA with 5 -6 years of post-qualification experience Strong analytical skills Ability to do financial simulations/modelling share insights Strong in business partnering and collaboration Be able to navigate a large organization and liaise with the relevant stakeholders to get things done on time. Flexible Working Statement: Flexibility is key to our success. From part-time and compressed hours to different locations, our people work flexibly in ways to suit them. Talk to us about what flexibility means to you so that you re supported from day one. Diversity statement: Our purpose is to celebrate life, every day, everywhere. And creating an inclusive culture, where everyone feels valued and that they can belong, is a crucial part of this. We embrace diversity in the broadest possible sense. This means that you ll be welcomed and celebrated for who you are just by being you. You ll be part of and help build and champion an inclusive culture that celebrates people of different gender, ethnicity, ability, age, sexual orientation, social class, educational backgrounds, experiences, mindsets, and more. Our ambition is to create the best performing, most trusted and respected consumer products companies in the world. Join us and help transform our business as we take our brands to the next level and build new ones as part of shaping the next generation of celebrations for consumers around the world. Feel inspiredThen this may be the opportunity for you. If you require a reasonable adjustment, please ensure that you capture this information when you submit your application. Worker Type : Regular Primary Location: RPC Gurgaon Additional Locations : 2025-07-17

Drive financial planning, budgeting, forecasting, and variance analysis, track performance, Partner with business teams. Provide Business reports. Manage P&L, prepare AOPs. Should be from Retail or Ecommerce industry only.

Drive financial planning, budgeting, forecasting, and variance analysis, track performance, Partner with business teams. Provide Business reports. Manage P&L, prepare AOPs. Should be from Retail or Ecommerce industry only.

Drive financial planning, budgeting, forecasting, and variance analysis, track performance, Partner with business teams. Provide Business reports. Manage P&L, prepare AOPs. Should be from Retail or Ecommerce industry only.

Drive financial planning, budgeting, forecasting, and variance analysis, track performance, Partner with business teams. Provide Business reports. Manage P&L, prepare AOPs. Should be from Retail or Ecommerce industry only.

Drive financial planning, budgeting, forecasting, and variance analysis, track performance, Partner with business teams. Provide Business reports. Manage P&L, prepare AOPs. Should be from Retail or Ecommerce industry only.

Assistant Manager-Business Finance For a Beauty Brand Drive financial planning, budgeting, forecasting, and variance analysis, track performance, Partner with business teams. Provide Business reports. Manage P&L, prepare AOPs. Should be from Retail or Ecommerce industry only.

Assistant Manager-Business Finance For a Beauty Brand Drive financial planning, budgeting, forecasting, and variance analysis, track performance, Partner with business teams. Provide Business reports. Manage P&L, prepare AOPs. Should be from Retail or Ecommerce industry only.