Commercial Finance Controller Mumbai (India)
Bauli India Verified employer
Actively hiring · Posted 17d ago · JEV26103AF478AB44
Job description
We are looking for a Commercial Finance Controller to join our Finance team.
The position is based in
Pune, Maharashtra, India
where you'll join an international company that values people, embraces diversity, and promotes employee well-being.
What You'll Do
RESPONSIBILITIES
Commercial Governance, Controls & Spend Management
Establish, enforce, and audit approval matrices, SOPs, and governance frameworks for all commercial spends, trade promotions, and marketing budgets.
Oversee the end-to-end Gross-to-Net (G2N) structure, ensuring accurate accruals, timely trade claim settlements, discount reconciliations, and elimination of revenue leakages.
Act as the finance process owner for commercial ERP modules, Sales Force Automation (SFA), and Trade Spend Management tools to ensure pricing and discount master data integrity.
Procuremnet process and Logistics costs control : end to end process governance
Expiry and damage policy governance
Commercial Business Partnering & RGM Strategy
Partner closely with the Sales, Trade Marketing, and Marketing leads to drive Revenue Growth Management (RGM) initiativesincluding pricing strategy, price-pack architecture, and promotional discount depth.
Evaluate financial business cases for Current Product Developments (NPDs), line extensions, current channel entry (e.g., Airlines, Institutional, Quick-Commerce), and distributor margin structures.
Multi-Channel Profitability & Decision Support
Deliver granular P&L; analysis across channels (General Trade, Modern Trade, E-Commerce, Alternate Channels), customer accounts, and SKU levels.
Develop energetic financial dashboards, forward-looking insights, and scenario planning models to advise senior leadership on margin optimization and growth opportunities.
Monitor competitor pricing dynamics, input cost pressures, and trade terms to maintain market competitiveness without compromising company profitability.
Credit Control & Distributor Financial Health
Implement credit policies, set cu .
Key skills
How to apply
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