Job Description
Sales Finance
Location: Mumbai, Head office Job Type: Permanent, Full-time
We are looking for someone skilled in MS Excel to lead preparation of all channel MIS; partner across teams to create and execute short term and long term forecasts and operating plans for trade spends and profitability.
Your Roles and Responsibilities
1. Planning
Formulate the Annual Operating Plan for trade spends, sales overheads, Outstanding receivables for India business by liaising with sales teams across clusters and alignment with stakeholders
2. MIS preparation & automation
Channel P&Ls, VAN and SAMT P&Ls
Preparation of forecast spends basis inputs from stakeholders and monitoring the spend...