Job Description:
Strategy Formulation & Analytics
>Support top management in identification and decision making of strategies formulation of BW.
>Support Business to take calls wrt volumes in weak market.
>Supporting business to take a call wrt selling higher relaisation SKU.
Product Wise /Pack wise / Plant Wise analysis
Providing Business detailed analysis of Pack wise/ Product wise /Plant wise NCR analysis
Proper analysis of data and implementation of corrective actions.
Support in Area Wise Profitability
Providing support in preparation of Area wise/ Product wise profitabitability.
Co-ordinating with various Function/ zones for expenses.
Budget Preparation
To analyze, various information from various functions for consolidate revenue P&B, with comparison with historical data and point out the anomalies and area of improvement
Identifying Benchmarking data on the basis of past performance and the supporting business to sale from location which are higher profitable.
Ensure Timely preparation of Annual business plans, budgets & Rolling Plan
BRC Review:
Ensure timely submissions of various reports required by BRC.
Coordinate across Departments/ Functions for collection of data/information for further Analysis
Ensure timely preparation of BRC Presentation
SYSTEMS IMPROVEMENT
Strengthen internal control systems.
>Regular review and compliance of all SOPs, procedures & marketing policies and reporting of deviations
STATUTORY COMPLIANCE, AUDIT
Ensure compliance of various laws applicable in the zones.
Compliance of Audit points, preparation & implementations of Action plan.
>To ensure legal action in matters related to defaulters, demands, penalties against the company as per co. policies and guidelines.
Job Band – 10 / 9
Qualification : CA
.
Qualifications:
CA Inter
Minimum Experience Level:
5-14 Years
Report to:
Assistant Vice President