Vacancy for Regional Finance Manager at a Leading FMCG Company, Delhi at A Leading FMCG Company, Delhi, Delhi

  • 6 - 9 Years
  • Not Mentioned
  • delhi
  • permanent
  • FMCG
  • Accountancy,Corporate Finance,Others
    1. batch very imp - CA 2007 -12

    2. Willing to relocate anywhere in India as the company has a rotation system and requires mobility. 

    4. Willing to relocate to Delhi ( Current position)

    5. Comm skills should not be less than 9/10

    Business Partnering 
    • Ensure delivery of CD Infrastructure for delivering growth vision for the region including Customer ROI within acceptable 20-30 band  
    • Deliver UVG through effective Business Partnering in region - Leadership role on delivery KPIs of nominated Big Leap CD Finance Projects across the country & Supporting CD Initiatives (ongoing)  
    • Manage costs efficiently in all spheres of Branch operations with a very strong emphasis on budgetary compliance and controls across all branch spends including driving reduction of wasteful indirects  
    • Robust analytics to steer action within the branch and sharing best practices across regions  
    • Mitigate losses arising due to business waste by designing appropriate intervention mechanisms and highlighting at appropriate forums  
    • Co-partner the supply chain colleagues on determining the ‘cost to serve’ various customers/channels and establishing the cost-service tradeoffs 
    Customer Service 
    • Support the Customer Centricity program efficient claims settlement, appropriate customer accounting and effective query handling.  
    • Evaluate and identify (jointly with HO Treasury) funding options / channel finance to enable access to cost effective funds for growth for channel partners  
    • Participate in customer engagement meetings and address issues on finance related backend processes  
    • Responsible for effective administration of segmented Terms of Trade for the distributors.  
    • Earning the Customer License every year and ensure customer gate for all key initiatives 
    Process Excellence  
    • As a member of the Regional Leadership Team, drive excellence in financial processes / hygiene in the front end  
    • Understanding CD and its dynamics to check for improvement areas and driving this in the RLTs irrespective of functional area 
    Controls & Compliances  
    • Ensure adequacy of controls as well as system/SOP compliance in the front end particularly depot operations  
    • Administer VAT/Sales Tax matters of the region – assessments, audits, Documentation Management Policy, appeals etc., liaising with Sales Tax Department, Units, Branch and HO Legal 
    •  Drive and sustain high quality hygiene in financial accounting  
    • Provide effective MIS to CD, Profit Centers and the Controllers  
    • Put in place enabling systems that seek to de-risk the business in the event of a new/radical system change 
    People Management 
    • Provide training & development inputs to the Branch finance team  
    • Actively lead capability building in the realm of Finance 
    •  Develop appreciation of finance and commercial processes for CD colleagues within the branch thro’ development and training initiatives 


Employer Profile :

  • A Leading FMCG Company, Delhi, delhi