Core Job Responsibilities
- Assist in preparation of Annual Operating expense Plan for Freight and Distribution & Head office, CAPEX budgets of distribution department.
- Monthly MIS for Head office & Freight and Distribution performance monitoring against the Annual plans and identifying variances and presenting same to management on monthly basis.
- Assisting to internal team for improving operational and financial performance and participating in monthly performance reviews.
- Assisting and ensuring logistics and distribution operations are in compliance with company policies and best practices.
- CFA Audits report analysis and presentation to business.
- Assisting Distribution team in building HUB and CFA financial plans.
- Compliance related assignments (Risk Register)
- Working on the ongoing Margin and Profitability Projects and new Assignments as and when come.
Key Competency Skills
- Having excellent cross-functional communication skill.
- Strong financial control
- Proficient in excel & exposure of SAP preferred.
- Analytical skills
- Keen to learn
Education & Experience
- CA with 2-4 years of experience.
