1. Margin Management : a) Preparation of monthly margin reports and development of automated reports leveraging IT support and tools. b) Actively get involve in the Margin Management process, co-ordinate and follow-up on action plans. C) Ensuring proper material accounting as per the accounting policies adopted 2. Expense Management - Monthly tracking and monitoring of actual expenses against budget and variance analysis. 3. EBITDA Improvement :&nbsp; a) Review EBITDA (in absolute value and % to net sales) against budget on monthly basis and take corrective actions in coordination with relevant stakeholders. 4. Inventory Management - Review and monitoring monthly Inventory 5. Receivable Management - Review and monitoring monthly Receivables with action plan Regular tracking 6. Review and reporting :&nbsp; a) Prepare Margin and WC exception report, presentations and actively participate in the review meeting - highlight key margin /cost / expenses exceptions. 7. Budgeting : a) Preparation of annual budget in discussion with stakeholders. b) Compare and analyse performance vs Budget and highlight key area for management attention. 8. Commercial : a) Ensure update of prices, scheme and discount in SAP, its compliance and correct accounting. b) Getting involved in pricing decisions and prepare calculations for enabling accurate decision making.

Mumbai

Manager - Profit & Working Capital Improvement - Pharma/FMCG/FMCD 

Manager - Profit & Working Capital Improvement - Pharma/FMCG/FMCD  ,Job Description for Manager - Profit & Working Capital Improvement - Pharma/FMCG/FMCD  in Ace Consultants in  Mumbai for (4-8) years of experience. Apply Now!

Job Description for Manager - Profit & Working Capital Improvement - Pharma/FMCG/FMCD  in Ace Consultants in  Mumbai for (4-8) years of experience. Apply Now!