Manager- Management Accounting For a leading personal care industry

Contract Type
Saifi Naurien
Academic title
This position is archived.
This position is archived.
Job description

1. Managing budgets

  • Preparation of Brand Budgets / Latest Estimates and Strategic Plans Managing budgets

2.Collating, preparing and interpreting reports, budgets, accounts, commentaries and financial statements

  • Prepare the report of Brand P&Ls to Leadership Team and Marketing for the Reviews with Division, Margin Reconciliations by Brand / Category and related Exhibits – SPIs, Category Operating P&L, Vertical P&L
  • P&L projections for rolling 6 months based on Business Planning Process (BPP) Forecasts for Leadership team and highlighting of key trends
  • Analysis of Brand profitability with the help of Margin Reconciliations and monitoring the same versus Budget / Latest Estimates
  • Co-ordination with Marketing/ Customer Marketing Function for finalising promotional schemes/programs by analysing its financial impact on Brand profitability and monitoring of spends versus Budget / Latest Estimates
  • Analysis of Price Variances and Revaluation Variances
  • Margin analysis and other data required as part of Monthly / Quarterly commentary to Division/Corporate
  • Standard Margin and Cost of Promotion data to Customer Development for CBP-ROI analysis
  • Financial Support to respective Brand / Category Cross-functional Commercial Teams for various Brand initiatives viz Promotions, New launches / Relaunches
  • Competitor Profitability Analysis and market trend
  • Corporate Reporting

3. Reviewing and conducting cost evaluation

  • Co-ordination with Supply Chain for Material Standards and Quarterly Standard Cost Release across Plants and Warehouses
  • Calculation of financial impact of price revisions for Raw and Packing materials and monitoring of the same versus Budget / Latest Estimates
  • Purchase price negotiation and price fixing jointly with Supply Chain for Outsourced Products viz Toothbrushes, Mouthwash and Personal Care products from different contract manufacturers
  • Maintaining Pricing in System ( SAP) and custodian for accurate Pricing
  • Actual SKU wise Margins calculations
  • Releasing Purchase Orders for Raw and Packing Materials

Preparation Brand Budgets/Estimates, Monitor Brand Financials, Support Commercial team for Brand initiatives and provide various Analyses as required by Management.

CA is a must.

Other notes
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This position is archived.
This position is archived.