Talent.com
No longer accepting applications
Commercial Manager - FP&A

Commercial Manager - FP&A

TagPushkar, IN
1 day ago
Job description

WHAT WE’RE LOOKING FOR

This role serves as a key commercial finance partner to our India shared services organization, driving financial planning, pricing, and performance insights to support strategic and operational decision-making.

This role will lead rate card development, support new business proposals, manage end-to-end P&L analysis, and ensure accurate revenue and cost reporting. The role will work closely with the Head of Finance, Head of Operations, Operations Lead to optimize performance and achieve financial targets.

Primary roles and responsibilities will include :

1. Commercial Support & Business Partnering

  • Prepare, maintain and update rate cards for shared services / GCC - India delivery
  • Provide financial input for new business proposals and client re-tenders, including deal structuring, pricing, and cost-benefit analysis.
  • Evaluate and recommend commercial model improvements using “what-if” scenarios
  • Provide insights through financial analysis to enable business partners to make key decisions and achieve targets. Challenge, Collaborate and drive operations teams to deliver targets

2. Financial Planning & Analysis

  • Support monthly financial close activities including preparation and review of service line P&L; analyze variances against budget / forecast and present insights to Head of Finance.
  • Assist in annual budgeting and quarterly forecasting in coordination with India business unit heads, functional leaders, and regional finance teams.
  • Conduct financial performance reviews, track KPIs, and highlight key business drivers impacting results.
  • Single point of contact for all service line billing inputs after validating / verifying with operations. Ensuring revenue and costs are accounted appropriately as per the project id / revenue id and cost centre id
  • Analyze monthly P&L for India, post reclasses, accruals, and amortizations as needed
  • Provide detailed analysis for the exec presentation deck for SSC operations
  • Handle analysis from time to time on over and under recovery and advise the Head of Finance on making strategic decisions like cost optimization opportunities, arrest revenue leakage etc
  • 3. Resource & Operational Analysis

  • Monitor employee utilization and assess resourcing needs based on business requirements.
  • Maintain and analyze resource utilization tracker to support workforce planning and hiring decisions.
  • Provide insights on divisional utilization and support in assessing under-utilization.
  • OTHER COMPETENCIES, SKILLS & EXPERIENCE REQUIRED

  • Experience in a shared services environment with full responsibility for preparing, maintaining, and updating rate cards based on evolving business needs.
  • Extensive hands-on experience in conducting and managing over / under recovery analysis.
  • Strong track record in end-to-end P&L management, including forecasting, budgeting, revenue and expense analysis, costing, and pricing.
  • Broad financial exposure across multiple client engagements and service lines.
  • High proficiency in commercial pricing methodologies and analytical tools.
  • CA or MBA qualification with 8-12 years of experience, and a solid background in Commercial Finance, FP&A, and accounting.
  • Ability to operate in high-pressure environments with fast turnaround expectations while maintaining accuracy and quality.
  • Proficient in extracting reports from ERP (workday) & Microsoft Office applications
  • Strong customer- and business-focused mindset with the ability to understand key operational and financial drivers.
  • Create a job alert for this search

    Manager Commercial • Pushkar, IN

    Related jobs
    • Promoted
    • New!
    Finance Manager

    Finance Manager

    Chartered Institute of Professional CertificationsPushkar, IN
    The Chartered Institute of Professional Certifications is a global leader in professional development, delivering internationally recognized certification programs to senior executives, industry pr...Show moreLast updated: 5 hours ago
    • Promoted
    • New!
    Senior Manager Business Analysis

    Senior Manager Business Analysis

    Marsh McLennanPushkar, IN
    Senior Manager – Business Analysis.Developing high quality business solutions in an agile context, that deliver valued business outcomes and facilitate informed decisions.Building sustainable and r...Show moreLast updated: 21 hours ago
    • Promoted
    Preferred Relationship Manager

    Preferred Relationship Manager

    Anand Rathi Share and Stock Brokers Ltdajmer, India
    The Relationship Manager is the ultimate face of the business as (s) he is going to be the final point of contact with the client. S) He would be responsible for acquiring High Net Worth relationshi...Show moreLast updated: 14 days ago
    • Promoted
    Manager - Captive Insurance

    Manager - Captive Insurance

    Selections HR Services Private LimitedAjmer, IN
    Finance & Accounting professional.Lead and manage a large team delivering middle-office services across Accounting, Treasury, Risk & Compliance. Oversee and review management accounts, financial sta...Show moreLast updated: 17 days ago
    • Promoted
    Manager - US Accounting (CPA / CA) - Blackline

    Manager - US Accounting (CPA / CA) - Blackline

    AKM GlobalPushkar, IN
    Chartered Accountant (CA) or Certified Public Accountant (CPA).We are seeking a highly skilled and experienced.The ideal candidate will be a qualified CA or CPA with a strong background in accounti...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    Finance Manager

    Finance Manager

    Narwalajmer, India
    Narwal, with its Global Delivery Model, strategically expands its reach across North America, the United Kingdom, and an offshore development centre in India. Delivery cutting edge AI, Data and Qual...Show moreLast updated: 8 hours ago
    • Promoted
    Contracts Manager

    Contracts Manager

    LEIGHTON INDIA CONTRACTORS PRIVATE LIMITEDAjmer, IN
    Experience in industrial building is mandatory.Qualification BTech / Dip in Civil.Day to day correspondence management with Client and maintaining record. Preparation and Evaluation of claim and claim...Show moreLast updated: 5 days ago
    • Promoted
    Senior Manager

    Senior Manager

    Lactalis IndiaPushkar, IN
    Description : Manager – Accounts Payable & Accounts Receivable (Shared Services).Department : Finance Shared Services.Reports To : Head – Finance & Accounts. Location : Lactalis India, Chennai.To lead a...Show moreLast updated: 11 days ago
    • Promoted
    • New!
    Partnership & Product Development Manager

    Partnership & Product Development Manager

    DOOR International South East AsiaAjmer, IN
    DOOR International Southeast Asia.Partnerships C Product Development Manager.Remote – Mumbai / Bangalore / Delhi / Vadodara. B2B / Professional Services / Learning C Development / Consulting.We are seekin...Show moreLast updated: 21 hours ago
    • Promoted
    Assistant Manager / Manager - Accounts and Finance

    Assistant Manager / Manager - Accounts and Finance

    EmeritusPushkar, IN
    Support month closing of books by reconciling revenue & cost related items.Collaborate with various internal team members to reconcile revenue transactions. Ensure prompt reconciliation and payment ...Show moreLast updated: 30+ days ago
    • Promoted
    Contract Lifecycle Manager

    Contract Lifecycle Manager

    ORO LabsAjmer, IN
    ORO Labs is an agentic procurement orchestration company on a mission to humanize the procurement experience.Founded in 2020 by former SAP Ariba product leaders, ORO delivers effortless user experi...Show moreLast updated: 2 days ago
    • Promoted
    • New!
    Private Credit Fund Accounting - Team Leader / / Manager / / Senior Manager

    Private Credit Fund Accounting - Team Leader / / Manager / / Senior Manager

    CESajmer, India
    We’re currently looking for an Team Leader / / AM / / Manager / Senior Manager - Private Credit Funds Accounting and I think you could be a good fit. We are looking for 10+ years of overall experience, with...Show moreLast updated: 14 hours ago
    • Promoted
    • New!
    Senior Account Manager

    Senior Account Manager

    CloudHirePushkar, Republic Of India, IN
    Financial Management & Reporting.Oversee the entire accounting function including Accounts Payable, Accounts Receivable, and General Ledger. Prepare monthly, quarterly, and annual financial reports....Show moreLast updated: 11 hours ago
    • Promoted
    Senior Manager – Strategic Finance

    Senior Manager – Strategic Finance

    Air India SATS Airport Services Private Limited (AISATS)Ajmer, IN
    ABOUT AIR INDIA SATS AIRPOST SERVICES PRIVATE.AISATS, a leading gateway services provider in India, is a 50-50 joint venture between Air India Limited (a part of the TATA Group) and SATS Limited, a...Show moreLast updated: 10 days ago
    • Promoted
    Manager-Lease

    Manager-Lease

    Nouryonajmer, India
    At Nouryon, our global team of Changemakers takes positive action every day, to reach higher goals collectively and individually. We create innovative and sustainable solutions for our customers to ...Show moreLast updated: 1 day ago
    • Promoted
    • New!
    Key Account Manager

    Key Account Manager

    Hallmark Workforce Solutionspushkar, India
    The ideal candidate is a passionate, self-motivated, and detail-oriented team player who is committed to the success of our customers. You will focus on growing and developing existing clients, as w...Show moreLast updated: 8 hours ago
    • Promoted
    • New!
    Assistant Key Account Manager

    Assistant Key Account Manager

    NaxnovaPushkar, Rajasthan, India
    Company Description : (https : / / www.Naxnova Technologies Private Limited (NTPL) is a leader in high-performance automotive customization solutions, offering advanced automotive decals, Paint Protecti...Show moreLast updated: 14 hours ago
    • Promoted
    • New!
    Account Manager – International Agencies & Brands

    Account Manager – International Agencies & Brands

    Novaria MediaPushkar, IN
    Novaria Media is a global performance and creative marketing agency helping mobile-first brands and publishers grow through. MMP-validated, data-driven advertising.We collaborate with top agencies, ...Show moreLast updated: 21 hours ago