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 RenewalCompari...
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...