Job Objective : Preparing MIS to help management in decision making. Maintenance of pricing and value chains
Reporting : Commercial Finance Manager – GT TN
Supervises : None
Job Responsibilities
- Responsible for commercial finance related MIS reports, like Daily, weekly and monthly updates on volume, NR and OI.
- Preparation of monthly standardized value chains for all packs at Unit/Channel level
- Preparation of customer, ASM and SM wise profitability reports
- Maintenance of price master for both direct and indirect. Review of trade margins and Net pricing model in line with commercial policy / Trade Margin Policy.
- Timely raising SPAF & ensuring approvals as per COA and then sending price master upload template to MDM team & periodic review for accuracy
- Upload primary discount schemes of all distributors and ensure discount is captured on invoice. Monthly review of sales register and processing of credit notes for rate differences.
- Preparation of AR/COL report and sending dunning letters as per policy.
- Review & follow up for AR/COL of customers and send dunning letter, if AR > 15 days.
- Preparation of monthly provision workings like BBD, AR & COL.
- Preparation of monthly balance sheet schedules like AR, GOD, COL & prepaid advertisement schedules.
- Maintenance of distributor agreements and security cheques.
- Discount planning and tracking of discount spends on weekly basis.
- Tracking of distributor incentives and preparations of distributor incentive workings and processing
- Monthly Physical stock counting and reconciliations
-
Job Requirement
Minimum Education:Graduate of Commerce / Post Graduate qualification from a reputed Institute /University Specialization in statistics; Certification in Analytics Areas ,Certification in Business Intelligence and Data Mining
Minimum Work Experience:3-4 years of Reporting & Analysis expe
📌 Team Leader (India)
🏢 Hindustan Coca Cola Beverages
📍 India
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.