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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 & SubmissionsKEY 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 & RHBusiness 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 mattersPeople & Self development:- Provide education and training across the region on tools, processes and internal controls- Develop analytical skills & impactful communicationINTERACTIONS:Internally:- Commercial Team- Operations Team- Pricing & RGM- Audit, E&C & Legal- COEExternally:- Customers/ Distributors/ Bonders/ Wholesalers- Vendors- Tax advisors & other consultants- Government AuthoritiesPERFORMANCE 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 controlsPROFILE DETAILS:Qualifications:Qualified Chartered Accountant Post Qualification Work Experience: 2 to 3 yearsMust Have Skills:- Analytical Thinking- Good Communication- Worked with cross functional teamsDesirable to Have - Experience in Alcobev IndustryFUNCTIONAL 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 ManagementLEADERSHIP COMPETENCIES:Must to Have:- Growth Mindset- Consumer CentricDesirable to Have:(Capable)- Grow diverse team- Deliver through collaborationJob Locations : Noida / Mumbai / Hyderabad