Financial Reporting and Analysis - Responsible for overall financial analysis and reporting - Preparation of weekly/ monthly/ adhoc MIS and presentations to assist in decision making - Track and report on actual spend vs budgeted norms - Develop trackers to monitor retail performance by various parameters that may be relevant for the Business Head - Develop dashboard for each of the key deliverables of Business head and monitor against the same and guide the BH in achieving the same by providing timely, accurate information as may be required by the BH - Help in developing monthly LE, Quarterly LE, Annual Budgets, Projections as may be required from time to time - Track payments and receivables by Vendor/ distributer/ country - Work with Vendors/ distributors to follow up on payments, receipts, supporting documentation - Work Liaise with finance to make sure the books are accurate, provide supporting as reqd - Country, Market and competitor analysis Marketing and Sales Analysis : - Support Business head in terms of analysis of Discount Schemes to be run in the market, their impact on the income statement, payback period and track spends against the same. - Support in terms of Sales Promotion analysis, running in the market - retail, trade, departmental stores, liquidation channel etc - Develop Market scheme trackers, manage over and under spends by each scheme - Develop system to track credit history of the customers, inventory movement with them - Track and help Business Head manage its spends with in budgeted norms Pricing and Inventory : - Market research and support in price point fixation by country/regions - Develop trackers for Samples generation, inventory and sales. - Monitor competition performance. - Develop, analyze and monitor the inventory by location and support operations in the liquidation of the same. - Develop tools to monitor and help control inventory by location both FG and RM. &nbsp; Skills : - Strong knowledge of finance and accounting procedures - Strong written and oral communication skills - High Proficiency in excel and MS office - Strong analytical skills Qualifications - CA/ MBA

Mumbai

Suminter India Organics - MIS/Finance Analyst - CA 

Suminter India Organics - MIS/Finance Analyst - CA  ,Job Description for Suminter India Organics - MIS/Finance Analyst - CA  in Suminter India Organics Pvt. Ltd. in  Mumbai for (2-5) years of experience. Apply Now!

Job Description for Suminter India Organics - MIS/Finance Analyst - CA  in Suminter India Organics Pvt. Ltd. in  Mumbai for (2-5) years of experience. Apply Now!