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 RenewalCompari...