Overview
1. INTERNAL CONTROL, POLICIES & COMPLIANCES
– Lead Policy Review and custodian of all policies for commercial finance
– Drive Critical Control Activities for all zones (ROI guidelines, Due Diligence, Control Checklist)
– Lead rolling and forecast with respect to account receivable & manage overall credit risks for the company
– Support CFH on Process Improvement initiatives/ Special Projects
2. TRADE INVESTMENTS
– Implementation of Data Collection Tools & Designing Dashboards
– Drive A&D Productivity across zone & optimize ROI
3. FINANCIAL & BUSINESS PERFORMANCE
a. Business / Financial KPIs
– Monitoring & ensuring delivery of International KPIs (P&L/ Pricing / Spends)
– Manage Risks & Opportunities for International business
– Review pricing proposals & build business cases for New markets, SKUs etc.
b. Business Partnering
– Drive Zonal analytics around each line item of P&L and enable informed business decisions
– Provide support to zonal business head & regional finance managers
– Participate in Rolling Forecast Submissions
– Responsible for Credit Optimization/ DSO/ Collections for the zone
4. PEOPLE & SELF DEVELOPMENT
– Hire Right Talent & develop team with on-job training / formal courses/ special projects
– Team visibility and opportunities to grow
– Creates Talent Pool/ Pipeline for Finance