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 spends for GCPL India business

Lead automation projects along with the IT team

3. Commercial & Analytical

Business Partnering with OT Chains and providing adequate su...