IMA | Institute of Management Accountants
Website:
imanet.org
Job details:
4 days left
Employer Whitecrow
Location Gurgaon
Posted May 19, 2026
Closes May 26, 2026
Ref 5731082008
Role Finance Manager
Level Manager
Certification Other
Work Mode Work from office
Hours Full Time
Organization Type Corporate
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Responsibilities
- Own Managerial P&L planning and forecasting, delivering accurate and documented forecasts and budgets
- Lead and own the India FP&A calendar (cross functional view - connected with S&OP and Regional timeline)
- Accountable for managerial P&L reporting in Campari group consolidation system.
- Provide visibility on P&L by SKU / brand / state / channel / customer down to GP and/or CAAP and by account.
- Manage SG&A in collaboration with functional leaders.
- Provide clarity on business performance drivers and variations vs previous forecasts, Budget and prior years
- Pilar of the S&OP process, leading the Volume to value conversion and ensure consistency with commercial planning.
- Provide management relevant and accurate analytics providing visibility on the R&O and as such, enabling effective business decisions.
- Secure integrity of the Depletions/sell out reporting by brand, by state, by channel.
- Understand COGS variances in collaboration with regional supply chain finance team
- Work in close collaboration with controlling team to secure DD and A&P accruals accuracy, documentation and relevance at all time.
- Support Revenue Optimization agenda, partnering commercial team to optimize revenue performance by customers/distributors/channel and maximize profitability.
- Drive internal control & operating efficiency of the promotional program and trade spend.
- Support Key Account managers for trade terms negotiation, providing relevant analytics.
- Develop standardized Value Chain supporting commercial team needs
- Develop sound and reasonable business case for innovation/new product launch/footprint expansion
- Drive ROI analysis for all key initiatives - maximization of investment, share learnings.
- Continually work with functional teams to drive profitable growth and strive for continuous ongoing improvement.
- Drive initiatives through increased focus on the effectiveness and profitability of sales spend and through the proactive identification of profit/growth opportunities.
- Represent finance and challenge financial efficacy in key cross functional forums like Exec reviews, valuation meetings.
- Develop tools to support cross functional team work and decision making and help improvement of internal processes.
- Support projects led by group aiming at improving analytics and efficiencies across finance
Requirements
- 8-10 years experience in commercial finance and FP&A role. Ideally close working experience with sales and marketing/ supply chain in a commercial capacity, preferably in the liquor industry or FMCG.
- Qualification - Chartered Accountant
- Experience in Liquor industry preferred, FMCG essential
- Advanced excel and strong power-point skills
- SAP, Power BI, BPC
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