Agent
Jobs
Applied
Tracker
Profile
    1. Jobs for you
    2. Job

    Job · 20861772

    Dimensions HRD Consultants logo

    Head - Commercial Finance - Consumer Durables

    Dimensions HRD Consultants · Gurugram · onsite · Posted 45d ago

    Undisclosed12–18 yrsfulltimeSourced fromIIM Jobs

    About a minute. You'll make an account on the way through.

    About this role

    Head - Commercial Finance

    Location: Gurugram - Sector 20

    Reporting To: CFO

    Function: Commercial Finance

    Role Purpose:

    Lead the Commercial Finance function across Sales and Service businesses, driving profitable growth, pricing, margin expansion, trade-spend effectiveness, working capital, commercial governance and business partnering.

    Key Responsibilities:

    - Partner with Sales, Service, Product and Business Heads on revenue, profitability and commercial decisions.

    - Drive pricing, gross margin, contribution margin and SKU/channel/customer profitability.

    - Govern trade schemes, distributor margins, retailer incentives and promotional spends, ensuring measurable ROI.

    - Drive profitability of service contracts, subscriptions, installations, spare parts and warranty costs.

    - Lead AOP, budgeting, forecasting and monthly business reviews, identifying risks and corrective actions.

    - Drive working-capital optimisation, including receivables, distributor credit, inventory and spare-parts efficiency.

    - Strengthen commercial controls, approvals, contracts, compliance and audit readiness.

    - Develop dashboards covering revenue, margins, trade spends, customer/channel profitability, service performance and sales productivity.

    - Build and lead a high-performing Commercial Finance team and provide strategic insights to the CFO and leadership.

    Candidate Profile:

    - CA / MBA Finance / CMA or equivalent.

    - 12 - 18+ years of experience in Commercial Finance, Business Finance, FP&A, Sales Finance or Manufacturing Finance.

    - Strong experience in P&L, pricing, profitability, budgeting, forecasting and business partnering.

    - Strong understanding of channel economics, trade spends and working capital.

    - Experience in consumer durables, FMCG, retail, e-commerce or service businesses preferred.

    - Strong analytical, communication, stakeholder-management and team-leadership skills.

    Sourced from iimjobs

    Skills

    Sales AccountingFinance HeadBudgetingCAFinance And AccountsBusiness FinanceForecastingCommercial

    About Dimensions HRD Consultants

    Dimensions HRD Consultants logo

    Dimensions HRD Consultants

    Recruitment

    75

    employees

    2002

    24 years old

    Gurgaon / Gurugram, Haryana

    India

    ₹4L PA avg

    Avg at Dimensions HRD Consultants

    About

    Dimensions HRD Consultant

    Industries

    Recruitment

    Employee ratings

    10 reviews

    3.0/ 5

    Culture

    3.4

    Career growth

    3.1

    Work-life

    3.4

    Employees rate it well for

    Work-Life Balance40Company Culture32

    Find them on

    WebsiteLinkedInAmbitionBox reviews

    Head - Commercial Finance - Consumer Durables · waiting for your command