Manager Commercial Finance

Job Description

Manager AEG, Commercial Finance Location:-Bangalore This role requires a blend of financial expertise, strategic planning, operational support, and strong cross-functional collaboration to drive business success. Key Responsibilities: Financial Reporting: Ensure accurate and timely financial reporting for a 49 billion business. Monthly Closing: Lead the monthly book closure for Modern Trade, providing financial performance insights. Business Planning: Develop and manage the Annual Business Plan (BP) for Modern Trade, including volume plans, BPPC (Brand, Pack, Price, Channel), RGM (Revenue Growth Management), customer margins, and consumer promotions. Financial Results & MIS: Deliver accurate financial results and comprehensive MIS reports to support strategic decision-making. E-commerce Support: Provide financial and operational support to optimize the E-commerce channels growth and efficiency. Issue Resolution: Address and resolve financial and operational challenges in the E-commerce business to ensure seamless operations. Compliance: Ensure adherence to policy and statutory compliance in all financial and operational activities. Stakeholder Management: Collaborate with cross-functional teams (OU, business, shared services, legal, customers, etc.) to ensure smooth operations. HQ Spend Monitoring: Track and monitor HQ spending for Modern Trade, ensuring budget compliance and efficiency. Pricing & Discount Updates: Ensure accurate updates of pricing and discount structures in the system for billing by Financial Shared Services (FSS). Credit Limit Management: Oversee credit limit extensions while ensuring alignment with company policies and risk management frameworks. SPAF Management: Ensure timely submission of Special Pricing Approval Forms (SPAF) to support business needs. Ad-hoc Reporting: Provide management with ad-hoc MIS reports to support decision-making and business insights.