Assistant Manager - Demand Analyst

Roles and Responsibilities

Education & Experience :

B.com/M.com with 4 to 8 years of PQE or ICWA or CA inter with 2 to 4 years of PQE.

Purpose of the role :

To support Region lead position, who is responsible for preparing and presenting reports and information to support the senior management in decisions on financial and business forecasting areas on regional level.

To be responsible for operational, day to day management of financial data to ensure financial control, derive insights, support decision making and make recommendations to improve performance. Planning & Strategy

Support annual planning cycle on regional level for volume, NSV, BTL, TTL, OH with collection the information and work with relevant clusters/region/ functions and give input to the consolidated AOP. Play active role to be a bridge between region and head office to channel the necessary financial information. Performance Management

Actual vs budget analysis of P&L (NSV, BTL, TTL, OH) for RPC for MFR and MOR discussion for the relevant region incl commentary and O&R

Actualization of BTL for the relevant region Prepare analyses and present financial data to support regional MFR and MOR, and COO's and RCFH's decision Analysis / Preparation of SKU Level Profitability of all Brands at regional Level. Giving clear picture of CAAP level components, corresponding Make Cost, Distribution Cost, A&P, Levies

Crafting the CAAP Level BPM Data base of Regional D&S Business performance - Brand wise Performance, RPC Performance, give input to Overall National performance (scorecard). Controllership activities

.Ensure control procedures are strictly adhered to in line with global processes and standards.

Support Regional lead in monthly balance sheet review. Book closure activities and reporting Preparation and distribution of flash reporting

Provide support in execution of processes and plans for effective business partnering and ensure seamless controls

Support the team with pricing reviews and business performance call

Prepare, calculate and initiate relevant regional journals and provisions Governance & Compliance

Collaborate with the stakeholders to meet auditor's requirement on schedule and variance analysis

Ensure adherence to CARM process