Head - Commercial Controller

10 - 19 years

30.0 - 45.0 Lacs P.A.

Kolkata

Posted:2 months ago| Platform: Naukri logo

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Skills Required

commercial controllerCompetitive BenchmarkingEBITA Analysisvendor managementFinancial AnalysisProfitability AnalysisSales CommercialsFinancial AnalysistFinancial Control

Work Mode

Work from Office

Job Type

Full Time

Job Description

Greetings from Manpower Resources India (P) ltd. Manpower Resources India Pvt. Ltd is a leading Executive Search & Selection company, caters to recruitment services in Manufacturing, Infrastructure, Engineering & Healthcare domain. We have been mandated by a large global conglomerate for the below mentioned position. Position Details: Head Commercial Controller Location: Kolkata Qualification & Skills : CA/MBA Experience: 10 + - The incumbent will be responsible for driving commercial excellence, operational efficiency, and governance across all zonal and state-level operations. - This role requires expertise in process adherence, market insights, financial analysis, logistics management, and audit governance. - The incumbent will collaborate closely with sales, logistics, and finance teams to optimize channel performance while ensuring compliance with internal policies and external regulations. Key Responsibilities: Process Guardian & Governance: - Develop, implement, and enforce Standard Operating Procedures (SOPs), guidelines, and best practices for commercial processes. - Ensure adherence to credit limits for the channel partners as per SOPs and act on internal audit findings. - Implement process controls for stock movement, pricing, and commercial approvals. Market Insights & Competitive Benchmarking: - Engage with channel partners, vendors, and industry stakeholders to gather market intelligence and industry best practices. - Conduct peer analysis by monitoring competitors' discounting strategies, incentive structures, and pricing models. - Provide insights to optimize revenue schemes and discounts in collaboration with sales teams. Sales Commercials & Profitability Analysis: - Perform critical analysis of credit limits, channel exposure, and discount effectiveness. - Track provisions vs. actuals for incentives and discounts. - Conduct periodic CFA/SP performance evaluations and EBITDA improvement analysis at the depot level. - Support new project planning by assessing feasibility, ROCE, and payback period. Logistics Commercials & Cost Optimization: - Evaluate primary and secondary freight costs, negotiate secondary freight in collaboration with zonal logistics teams. - Validate new network proposals (HA/CFA/Godown) to ensure cost efficiency. - Analyze logistics cost variations, eliminate inefficiencies, and ensure real-time cost monitoring. Godown Operations & Stock Management: - Ensure adherence to godown SOPs, stock audits, and timely registration with GST authorities. - Oversee physical stock verification, evacuation of cut/torn bags, and reconciliation of stock records. Reporting, Audit & Compliance: - Own audit responses and corrective actions to ensure strong governance. - Finalize books of accounts, oversee trial balances, provisions, tax payments, and ensure GST compliance. - Provide regular reports on commercial performance, financial health, and logistics efficiency to senior leadership.

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