Job Description

JOB DESCRIPTION:JOB SUMMARYEffective Management of S&GA Spend, Financial Reporting, Support the Ethical business vertical and be a Business Partner to Export Business.CORE JOB RESPONSIBILITIESSupport in Business Planning and LBE cycle with Area Submissions and Back up creation.Handling SGnA spends (A&P and Non A&P) with Cross function co-ordination during LBE submissions along with causal analysis vs Plan/LBE/PY etcWork with BCC team on developing and controlling the tool for management of Ethical activities.Lead DOH (Days on Hand) Model for Sales forecasting during rLBE/S&OP cycle \xe2\x80\x93 (TMS/IMS/Offtake Actualization, support in Sales forecast activity, ASP Accuracy etc)Managing Gross to Net Spend (Price Offs, Returns, Promotion spends, Margins) & handling various analysis at Brand & Channel level along with variance analysis vs Plan/rLBE and Area SubmissionSupport in IMS Reporting (OPSC) with Commex Team. Support in TMS/IMS Projection at Brand/Channel level basis Trade team inputs. Manage Sales Touch Point file for Area ReportingWork on accrual management with CFS/functional teams on Monthly Financial ClosingLeading Month Closing Activities (P&L Comparison vs Plan/LBE and variance causals) & Gross Margin AnalysisLead Price Increase Proposals & AnalysisMonthly/Quarterly ASP review at SKU/Channel level and Incorporate necessary changes in Sales forecastLeading in taking CFM60 Approval from Area/CorporateHandling various Audits and CompliancesMinimum EducationCAExperience6+ yearsThe base pay for this position is N/AIn specific locations, the pay range may vary from the range posted.JOB FAMILY: Financial Planning and AnalysisDIVISION: ANI International NutritionLOCATION: India
Mumbai : BKC BuildingADDITIONAL LOCATIONS:WORK SHIFT: StandardTRAVEL: Yes, 100 % of the TimeMEDICAL SURVEILLANCE: Not ApplicableSIGNIFICANT WORK ACTIVITIES: Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)

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