Posted By
Posted in
Banking & Finance
Job Code
884285
- Preparation of brand financials with all variance analysis at a monthly level
- Track and help Brands / functions manage its spends with in budgeted norms
- Develop dashboard for each of the key deliverables of Brand and monitor against the same and guide in achieving the same by providing timely, accurate information as may be required
- Preparation of brand annual operating plan
- Preparation of Mid-month PNL
- Co-ordinate with brand, channels and department heads for the inputs for the budget
- Support for the BRC and Chairman presentation
- Evaluate the changes in business environment and submit the latest estimate (LE) at a quarterly/monthly level
- Develop retail deck for monitoring the retail performance by various metrics
- Analyze the retail cost at a line item level and support the cost saving initiatives
- Support the Brand with detailed analysis of NSV and Volume at the sub brand, channel, product, region and store level
- Support Brand COO in terms of analysis of Discount Schemes to be run in the market, their impact on income statement, and track spends against the same.
- Support in terms of Sales Promotion analysis, running in the market - retail, trade, departmental stores, liquidation channel etc.
- Develop Market scheme trackers, manage over and under spends
- Track and help Brands and channels to manage its sellex with in budgeted norms
- Monitor and analyze and track performance of PC to MRP ratios of products at sub brand level against targets
- Discount analysis by channel for all categories
- Secondary discount approval for Retail
- DS and Retail New Store Proposal analysis
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Posted By
Posted in
Banking & Finance
Job Code
884285