Assistant Manager Manager - Finance
Assistant Manager Manager - Finance
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Job Description
Key Responsibilities
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Review and process Trade Marketing Expense (TME) claims from distributors as per SOP and approvals
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Ensure actual TME processed is within the approved budget
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Reconcile primary and secondary sales along with distributor stock
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Track primary and secondary sales of distributors against budgeted targets
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Coordinate with distributors to resolve any issues in submitted claims
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Ensure timely and accurate closure of claims
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Maintain retail-level sales records based on secondary sales
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Analyze budgeted vs. actual TME expenditure
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Drive automation and process improvements for better accuracy efficiency and compliance
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Identify and operate cost optimization opportunities
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Prepare and maintain comprehensive MIS reports
Additional Expectations
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Handle international marketing and promotional expense tracking
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Proficient in SAP and Advanced Excel
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Familiarity with finance regulations
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Prior experience with automation initiatives and process streamlining
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Strong communication and interpersonal skills for internal and distributor coordination
Academic Qualification
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CA Mandatory
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MBA in Finance Preferred
Work Conditions
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Working Days: Monday to Friday 5 days/week)
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Working Hours: 9:00 AM to 8:00 PM window (minimum 9 working hours/day)
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Travel Requirements: None
Trade Marketing Expense (TME),Primary & Secondary Sales Reconciliation,SAP (preferably SAP FICO/MM modules),Advanced Excel (Pivot tables, formulas, VLOOKUP, dashboards),Budgeting & Forecasting,MIS Reporting,Handling Distributor Claims,Cost Control / Cost Optimization,CA Qualification (mandatory)
Employment Type
Full Time
