Commercial Finance Controller

Location

Bangalore | India

Job description

• As the Commercial Finance Analyst, you will be supporting Finance operations in MENA (Middle East and North Africa) region
• Reporting directly to Head of Finance MENA, you will work cross-functionally with the local and central teams to support, coordinate and facilitate the implementation of new and improved structures, processes, and activities
• This person will work in close partnership with General Manager, Sales, Marketing and Supply Chain functions.

So, what does it take to be successful in this role

• Working experience as a Finance Business Partner / Manager / Controller and at least 5 years of professional experience, ideally in a FMCG company

1. Financial Expertise and Certification:

   • Possess a solid background in finance, preferably with a certification in Finance/Accountancy.
   • Demonstrated experience in financial metrics and processes, with a focus on PL management, forecasting, and trade spend management.

2. Adaptability and Startup Mindset:

   • Comfortable thriving in a startup environment, showcasing passion and determination to make a significant impact.
   • Ability to navigate ambiguity and bring a resilient attitude to handle pressure, ensuring success in a dynamic and evolving setting.

3. Analytical and Problem-Solving Skills:

   • Strong analytical capabilities with a keen eye for detail, enabling effective analysis of financial data, including trade marketing spends, price audits, and debit note tracking.
   • Proven problem-solving skills, essential for steering decision-making processes and trade-offs during forecasting cycles.

4. Collaborative and Effective Communication:

   • Excellent communication skills to collaborate seamlessly with cross-functional teams, including partnering with sales teams, marketing teams, and contributing to the SOP process.
   • A team-player attitude, fostering collaboration and partnership with various stakeholders for in-month and quarterly revenue and gross profit delivery.

5. Timely Execution and Reporting:

• Demonstrated ability to execute tasks with precision, including month-end closing activities, reconciliations, and timely submission of regional reports.
• Proficient in Microsoft Excel and PowerPoint, ensuring efficient reporting and presentation of financial insights.
• Consistent track record of delivering timely and accurate cash flow reporting and forecasting.

Job tags

Salary