Manager Fp & A Coffee Soluble Bengaluru

24 Aug

Tata Consumer Products

Bengaluru

24 Aug

Tata Consumer Products

Bengaluru

Responsible for FPA activity for Soluble Coffee (India): Preparation of Annual Budget Plan (ABP), Mid Term Plan (MTP), Monthly Latest Estimate (LE) process, Flash Report, Actual Results Variance Analysis.
Reviewing of Financial data for BPC System.
Reviewing Business Case and getting alignment from Business Head in-order to convert query to order.
Reviewing and Presenting the monthly performance which includes analysis 0f Customer-wise profitability, Region wise
Sales Finance/Pricing Support/Sales Controllership

Customer Service
Partnering with Business Head-Solubles including Key

📌 Manager Fp & A Coffee Soluble Bengaluru
🏢 Tata Consumer Products
📍 Bengaluru

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