Pernod Ricard India - Regional Finance Analyst - Commercial Finance

JOB SUMMARY:

This position supports region finance manager responsible for:

- maintenance of book-keeping & reporting

- Ensuring controls & compliances

- Structured data for analytics & scenario building

- Reporting & Submissions

KEY RESPONSIBILITIES:

Financial Performance (Business / Financial KPIs) "BUSINESS/FINANCIAL KPIs

- Data compilation and modelling for P&L/RF Scenarios, KPI Performance, Trend analysis, business cases, ROI etc.

TRADE INVESTMENT:

- Tracking SAN (scheme approval notes) and ensuring adherence to new WOW.

- Creating consolidated & structured data for analytics & insights

- Perform analytics / Data Modelling as agreed with RFM & RH

Business Partnering:

- Supporting commercial team with SAN preparation, Informative Dashboards, Structured data for R&O, Base working for various proposals and impact assessment

- Support Rolling Forecast submissions

- Creating structured data for RF Limits

- Tracking & driving collection of statutory forms

- Preparation of Cost Cards

- Securing required approvals (Policy & DOA)

- Tracking collections and initiating communications"

Internal Control, Policies & Compliance:

- Working closely with COE team to ensure timely month closing & reporting

- Balance Sheet Schedule review with CoE & closure of reco. items

- Adherence to policies & internal control (KYC, DD etc.)

- Asset verification & Perform Internal control self assessment

- Support RFM on Tax & Legal matters

People & Self development:

- Provide education and training across the region on tools, processes and internal controls

- Develop analytical skills & impactful communication

INTERACTIONS:

Internally:

- Commercial Team
- Operations Team

- Pricing & RGM

- Audit, E&C & Legal

- COE

Externally:

- Customers/ Distributors/ Bonders/ Wholesalers

- Vendors

- Tax advisors & other consultants

- Government Authorities

PERFORMANCE INDEX:

Key Deliverables:

- Accuracy in books and reports

- Region Performance against KPIs

- Internal control and statutory compliances at zone

- Team's understanding on KPIs, compliances and controls

PROFILE DETAILS:

Qualifications:

- CA / MBA Finance from Premier Institutes

Experience: 2 to 3 years

Must to Have:

- Analytical

- Good Communication

- Worked with cross functional teams

Desirable to Have - Experience in Alcobev Industry

FUNCTIONAL COMPETENCIES:

Must to Have:

- Understanding of accounting standards and tax rules

- Reporting & analysis

- Financial accounting & consolidation

- Risk management & Internal control

- Processes & Information Systems"

Desirable to Have - Tax Management

LEADERSHIP COMPETENCIES:

Must to Have:

- Growth Mindset

- Consumer Centric

Desirable to Have:

(Capable)- Grow diverse team

- Deliver through collaboration