Job Details
- Contract Type:
- Unlimited / Full-Time
- Country / City:
- India / Mumbai
- Company:
- Beiersdorf India Serv.Priv.Lim
- Job Function:
- Finance (incl. Accounting, Controlling)
Your Tasks
Customer Master Data:
Implement onboarding policies and credit assessment processes.
Ensure timely and accurate updates in SAP.
Drive automation and collaborate with cross-functional teams for data integrity.
Claims & Deductions:
Lead claim validation and resolution (promotions, damages, pricing issues).
Improve turnaround time and reduce financial leakage.
Collaborate with Sales, Marketing, and Logistics for approvals.
Credit Management & Collections:
Monitor credit limits, payment terms, and risk categories.
Oversee collections through Cheque/ACH, channel financing, and auto-mailers.
Resolve disputes and ensure clean account reconciliation.
Improve cash application efficiency and minimize manual effort.
Sales Order Governance:
Ensure compliance before order block/unblock.
Implement controls to reduce disruption from credit issues.
Identify risks and execute preventive measures.
KPI Management & Reporting:
Track key KPIs: DSO, Claims TAT, Master Data Accuracy, Blocked Order SLA, Reconciliations.
Provide insights and reports to senior management.
Use analytics for process improvement and decision support.
Your Profile
- Educational Background: Chartered Accountant (CA)
- Experience: 8–10 years of progressive experience in Commercial Finance or Commercial Operations within the FMCG / Consumer Goods / Distribution sector.
- Domain Expertise: Prior hands-on experience in managing credit and collections operations is a significant plus.
- Technical Proficiency: Strong proficiency in SAP S/4HANA and advanced MS Excel skills. Experience with business intelligence tools (e.g., Power BI,) is desirable
Additional information
If you have any questions, please contact our recruiter zaid.mustafa.external@beiersdorf.com
