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Senior Manager- Commercial Finance

locationLal Bahadur Shastri Marg, Chandan Nagar, Vikhroli West, Mumbai, Maharashtra 400083, India
PublishedPublished: Published 1 week ago
Full time

Ingram Micro is a leading technology company for the global information technology ecosystem.

With the ability to reach nearly 90% of the global population, we play a vital role in the worldwide IT sales channel, bringing products and services from technology manufacturers and cloud providers to business-to-business technology experts.

Our market reach, diverse solutions and services portfolio, and digital platform Ingram Micro Xvantage™ set us apart

Roles and Responsibilities

Business Partnering:

  • Track and analyze key financial and operational metrics, identifying trends and areas for improvement. Key Performance Indicators are Gross and Net Revenue, GP$/%, Working Capital, ROIC, ROWC.

  • Support strategic and operational decisions through robust financial modeling and scenario planning.

  • Partner with business /GTM to identify Risks & opportunities to the existing plan and drive governance and clear accountability around the same

Commercial finance support:

  • Partner with Business, Sales, Procurement, and Operations to provide commercial insights across the business to meet or exceed plan targets and lead the continuous evaluation of strategic financial objectives

  • Support commercial deal reviews, bids, and negotiations with data-backed insights.

  • Validate business cases, investment proposals, and ROI analyses including support to M&A due diligence and integration

  • Working Capital Optimization – Drive efficiency in receivables, payables & inventory to strengthen cash flow.

  • Drive Capital efficiency

Planning & Forecasting

  • Drive budgeting, forecasting, and long-range planning processes for the business.

  • Ensure alignment of business assumptions with financial targets and corporate goals.

Performance Management

  • Monitor and analyze financial and operational KPIs, highlighting variances and trends.

  • Develop and present performance dashboards and management reports for leadership.

  • Recommend corrective actions to improve profitability, cost efficiency, and cash flow.

Process Improvement:

  • Enhance the accuracy and timeliness of financial reporting and business insights.

  • Streamline data flow between business and finance for better forecasting accuracy.

  • Drive continuous improvement initiatives within the business finance function.

Required skills

  • Integration
  • Process Improvement
  • Financial Modeling
  • IT Sales
  • Reporting
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