Manager- Management Accounting For a leading personal care industry

Location

Mumbai

Industry

Agriculture

Contract Type

Permanent

Published

Contact

Saifi Naurien

Reference

29-2-7877

Academic title

MBA/PGDM

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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

Requirements

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.