AGM - Finance & Accounts - FMCG

1. Acting as a business partner to support the sales team, brand team, supply chain on various requirements.

2. Preparing the Monthly P&L for customer level and tracking vs budget. Preparing channel profitability(P&L).

3. Monthly discussion on P&L, tracking GC and NC vs planned budget.

4. Preparing company annual budget and tracking monthly vs actual and discussion with all stakeholders.

5. Responsible for keeping track of Margins of various brands and keeping control of any variance.

6. Monthly analysis on the Schemes and driving discussion with the Marketing team on insights & course correction for the respective Zone