What are the Key Deliverables in this role?

Financial Outcomes

• Responsible for assisting in provision of monthly spends (~₹50 Cr), ensuring accuracy in financial tracking and reporting.
• Assisting in monthly forecasting activity and maintaining the margins in SAP. Monitoring of  spend percentages in the system to support efficiency and profitability.

Customer Service

• Work to resolve price variance (PV) and quantity variance (QV) issues during customer invoice settlements.
• Partner with GCC for invoice and debit note settlements, ensuring smooth payment processes.
• Coordinate with GCC for timely PO creation across all vendors.

Internal Processes

• Maintain and update the database for NPDs.
• Support billing system integrity by monitoring margins and spend percentages.
• Assist in monthly closing activities and ensure timely provisioning of spends.
• Provide accurate reporting and support in reconciliation activities to aid decision‑making
• Assist in preparation of forecast for monthly spends.
• Assistance in driving digital projects for automation of various reports.
• Assist in various ad hoc analysis and spends optimization evaluations.
• Assisting in controlling & monitoring the Overruns against spends.

What are the Critical success factors for the Role ?

• Qualification – M.Com/CA Inter/ ICWA Inter/MBA Finance
• Minimum 6-8 years of experience in MIS reporting/sales finance/operations finance (preferably FMCG).
• Strong analytical ability and interpersonal skills

What are the Desirable success factors for the Role ?

• Strong Excel skills and analytical abilities.
• Strong knowledge of SAP, accounting, pricing.
• Individual Contributor, ability to take initiative.
• Strong Commercial acumen and Communication Skills.