1. Business Planning & Budget Management
- Design & Set Annual Business Plan
- Formulate Product group budget in terms of units, revenue & product mix
- Budgetary Processes
- Manage & track budgetary processes and submission during the year with cross functional interaction and inputs
- Budget Management
- Managing Rebate and A&P budget and track the same on Monthly basis
2. Scheme formulation & Settlement
- Scheme Formulation
- Design & analyze incentive schemes for Dealers and In-store promoters
- Scheme Communication
- Scheme communication through PBMS System as per policy
- Scheme Settlement
- Handling deviation from the Branches in order to maintain a healthy channel hygiene and settling on monthly basis.
3. Product Sales Forecasting
Product Sales Forecasting:
- Formulate and devise product sales forecast using the Branch sales input and like modeling/ scenario planning techniques agreed with management.
PSI Submission:
- The input of the same is made into Planet as per guideline in order to provide visibility to management on the future sales plan
PSI Analysis:
- Use tools to measure forecast accuracy, model-mix contribution and EOL model planned errors and initiate methods to improve the forecast
4. Product Sales Forecasting
- Product Line Development & Pricing Approach
- New Line-Up Development
- Plan Product line development for the new line-up along with Factory which is done by taking into account competition strategy and Markect scenario.
- Sales Force Empowerment
- Educate local sales force on products and key positioning messages to generate interest and gain mind-share
5. Creating Sales Tools for Product Support
Product Positioning:
- Creating and delivering information through Product datasheets, Product presentations and Product Comparisons with Competition models
Product Communication:
- Design and construct web content, catalogues, product guides, product presentations and POS designs.
6. P&L Evaluation
P&L Submission Monthly Basis:
- Evaluate P&L of the category along-with submission on monthly basis.
P&L Evaluation:
- The assessment of the same helps in revealing to the Business owners areas to strategize to increase profits or diminish expenses
7. Opportunity Mapping
- Market Mapping
- Chart the market place to identify opportunity areas/ geography/ segments to penetrate with product offerings.
- Go-to-Market Strategies
- Develop and Deploy medium and long term GTM Strategies with offerings that derive incremental and profitable business through these geographies/ segments.
Didn’t find the job appropriate? Report this Job