Commercial Manager

5 - 8 years

6 - 10 Lacs

Posted:2 months ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

 Job  
 Job Responsibilities 
  •  Financial Planning & Analysis: 
  • Develop, maintain, and analyze financial models to support forecasting and budgeting processes.
  • Conduct variance analysis to identify and explain discrepancies between actual and budgeted financial performance.
  • Provide actionable insights and recommendations to management based on financial analysis.
  •  Budgeting & Forecasting: 
  • Lead the annual budgeting process, including coordination with various departments to gather necessary data.
  • Prepare and present detailed financial forecasts, including scenario planning and sensitivity analysis.
  • Monitor and review financial performance against budgets and forecasts, identifying trends and areas for improvement.
  •  Financial Reporting: 
  • Prepare and deliver regular financial reports and presentations for senior management and stakeholders.
  • Ensure accuracy and timeliness of financial reporting and compliance with accounting standards.
  •  Business Partnering: 
  • Collaborate with business unit to understand financial impacts and provide financial insights to support decision-making.
  • Assist in developing and evaluating business cases, investment proposals, and strategic initiatives.
  •  Process Improvement: 
  • Identify and implement process improvements to enhance the efficiency and accuracy of financial planning and reporting.
  • Maintain and develop financial systems and tools to support business needs.

  •  Work Experience  
  • Goodcommunication skills
  • Good business commercial acumen.
  • Strong analytical skills.
  • Strong Data Control and good MS Officel skills

  • Working experience on SAP will be an added advantage

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