Diageo Looking for Cluster Finance Business Partner at Ranchi, Jharkhand

Diageo

1 Credit Management

  • Ensure Timely Block Circulation to Commercial Team
  • Ensure to Credit Block Release as per Credit Policy
  • Enhance to Improve credit block review system and best utilization of resources
  • Driving Collection and reducing overdues by partnering with sales team
  • Improve AR ageing quality & achieve DSO Target through continuous monitoring
  • Credit Limit and Terms review for existing customer in peak period of the year and for New customer by reviewing the assigned quota and as per the average expected share / sales to Diageo India.

• Debtor Estimates / forecast review basis actual Debtor reports to ensure no Risk in AR. 2 Support RTM Changes / Annual policy changes • No sales loss due to system • Support in Representation to State Govt where required • Excise Policy year Change Invoice checking and verification to ensure billing with approved /accurate rates. • Participate in pricing discussion and provide quality inputs 3 Compliance and Governance

  • Ensure Balance confirmation as per Credit Policy & resolution for Open item Immediately
  • Collection from recovery cases should be offset future PDDs and recovery costs for F21+B1
  • Ensure & proper control on Overhead and ensure no surprise
  • Standardize Reviews and convert to templated reviews for all clusters
  • Address the issue of unidentified receipts
  • Compliance to credit policy tracking- Security Cheque Tracker, VAT abatement letter, C Form
  • Risks identified through TB review are tracked and reviewed by RFH
  • Any AML or legacy issues highlight with the legal consul and ensure get resolve. 3 Business Partnering
  • Strengthening BTL / TTL provisioning process and month end sanity checking
  • Month end reporting / dashboards
  • “Improving quality of provisioning month on month” to eliminate volatility
  • Partnering with Cluster head to ensure to delivery of NSV Target & volume by analyzing performance
  • Partnering with NRM team to optimize Trade Spend in market

• Monthly review of cluster MFR with RCFH & Cluster head to identify opportunities/Issues• Compliance to credit policy tracking- Security Cheque Tracker, VAT abatement letter, C Form

  • Risks identified through TB review are tracked and reviewed by RFH
  • -Any AML or legacy issues highlight with the legal consul and ensure get resolve.
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