Job Description
Job Description:
ActivitiesDetails Basic Skill requirement Basic to Advance knowledge of Excel and good working speed Overheads BudgetsCoordinating with the Regions and preparing the Annual S&D Overheads budget Quick learning Preparation of Monthly/ Regionwise/ Channelwise Annual Overhead Budget Data Collation/Analysis/trending Estimating the Overheads for the month prior to month closure Analysis of Overheads and identifying the opportunities for economies MIS Preparation of -
Brand Profitability
Channel Profitability
Sub-Channel wise P&L
CBG P&L
SMU P&L Preparation of Clusterwise and Price bandwise P&L(NC/NSR) FS Sunglass Report Advertisement Report AnalysisPre Scheme Validation- Proposed Vs. Budget Post Scheme Validation - Scheme workings & Circulation Detailed monthly Overhead variance analysis NC/NSR analysis (Deviations and trends) -Schemes Preparation of Royalty Report/ payout Preparation of Gift card redemption report Contract RenewalComparision with Actual Turnover Vs Proposed Analysis of Existing Rent vs Proposed with Increase Recommendation for clearance in BPM Special ProjectsAnalytics ideas & Implementation Automation ideas & Implementation Need based Channel Financing recommendations Store/CFA/Factory visits for end to end process understanding & bulding connects
ActivitiesDetails Basic Skill requirement Basic to Advance knowledge of Excel and good working speed Overheads BudgetsCoordinating with the Regions and preparing the Annual S&D Overheads budget Quick learning Preparation of Monthly/ Regionwise/ Channelwise Annual Overhead Budget Data Collation/Analysis/trending Estimating the Overheads for the month prior to month closure Analysis of Overheads and identifying the opportunities for economies MIS Preparation of -
Brand Profitability
Channel Profitability
Sub-Channel wise P&L
CBG P&L
SMU P&L Preparation of Clusterwise and Price bandwise P&L(NC/NSR) FS Sunglass Report Advertisement Report AnalysisPre Scheme Validation- Proposed Vs. Budget Post Scheme Validation - Scheme workings & Circulation Detailed monthly Overhead variance analysis NC/NSR analysis (Deviations and trends) -Schemes Preparation of Royalty Report/ payout Preparation of Gift card redemption report Contract RenewalComparision with Actual Turnover Vs Proposed Analysis of Existing Rent vs Proposed with Increase Recommendation for clearance in BPM Special ProjectsAnalytics ideas & Implementation Automation ideas & Implementation Need based Channel Financing recommendations Store/CFA/Factory visits for end to end process understanding & bulding connects
Apply for this Position
Ready to join ? Click the button below to submit your application.
Submit Application