The role plays a strategic function in supporting business growth by partnering with Sales, Operations, and Senior Management to drive revenue and profitability
Job Summary
The role plays a strategic function in supporting business growth by partnering with Sales, Operations, and Senior Management to drive revenue and profitability.
Responsibilities include leading annual strategic planning, performing financial evaluations of new business opportunities, and challenging assumptions to protect margins.
Candidates must possess strong analytical skills to validate revenue forecasts, conduct variance analysis, and develop KPIs for commercial performance monitoring.
Matching Summary
Match Score: 75
The role plays a strategic function in supporting business growth by partnering with Sales, Operations, and Senior Management to drive revenue and profitability.
Skills & Requirements
Must-have
3-5 years working experience
MS Excel and PowerPoint proficiency
SAP FICO module knowledge
Commercial strategy planning
Budgeting and forecasting skills
Nice-to-have
SAP SD, MM, EC-PCA modules
Strong analytical problem solving
Culturally diverse environment experience
Excellent written communication
Self-motivated result orientation
Key Requirements
3-5 years of relevant work experience
Experience in Manufacturing, Automobile, or FMCG industries