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Deputy Manager - Sales Finance

Job Description - Deputy Manager - Sales Finance



 


 


 

Designation
Deputy Manager - Sales Finance










Function
Business Finance
Location
Gurgaon
Reporting To
Senior Manager – Sales Finance



 


 


Job Description

 


 












What are the Key Deliverables in this role?


 


Financial Outcomes – Reporting and Partnering



  • Handle & Manage Distributors, Super Stockist Trade/  Promotions Claims ( D&A) for all present & developing  Brands across all Business States in India.

  • Trade Scheme Management, Claims Management, Claims Processing, Spends Effectiveness, Driving Damage & Expiry return process Governance

  • Build & monitor Claim MIS's with state wise NR and D&A %  details, with insights on dilution and areas of potential improvement.

  • Prepare Sales reports, secondary sales core market sales reports, claim analysis, D&A monthly Provision finalization etc.

  • Work with IT and Sales Team to automate Distributor Claim Management process.

  • Credit Management, Credit Evaluation, Overdue Analytics


Customer Service



  • Effective Business Partnering to Sales

  • Execute accurate reporting that enables sound analysis and financial recommendations


Internal Processes



  • Distributor Life Cycle Management which encompasses Onboarding, Timely closure of Full & Final Settlement for exiting Distributors

  • Drive DMS Implementation


 


Innovation and Learning



  • Commercial Hygiene, Internal Audit Requirements, Systems Understanding – SAP, Distributor Management Systems, BI, etc



 


What are the Critical success factors for the Role?



  • MBA Finance with at-least 4-6years of relevant experience

  • Prior Experience in handling sales finance in FMCG

  • Good working knowledge of SAP

  • Strong commercial acumen

  • Proficiency in MS Office


What are the Desirable success factors for the Role ?



  • FMCG environment or related industry experience

  • Comfortable with handling ambiguity and strong stakeholder management skills

  • Strong project management and data interpretation/analysis skills

  •  Excellent communication, interpersonal and persuasion skills



 



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