executive i
Published date: 2024/01/10
- Location: Mumbai, Maharashtra, India
Job Purpose
Financial and Profitability Analysis
Job Responsibilities
Overview and understanding of COPA Team activities like cycle execution, validation, MIS preparation, BDC posting etc.
- Execution of WBS settlement and preparation of marketing MIS at company level. Gathering rules and logics from marketing team and creating rules in SAP.
- Project sales P&L MIS data and analysis- Monthly, Quarterly, Annual basis.
- Preparation of product category level gross margins and its analysis.
- Product P&L preparation and its analysis on requirement basis.
- Validating output post completion of allocation cycle execution.
- Reconciliation in K and L codes (Overheads) v/s COPA master monthly.
- Master data check for existing SKUs for correct EMG, product hierarchy.
- Scheme validation with J rules and Scheme Allocation across products and product categories
- Usage of BW for reporting purposes and working on providing insights to the respective brand teams.
- Working on requirements of new businesses for enabling COPA reporting
Key Interaction
P&L, Marketing, Commercial, Sales, IT, Plant, Supply chain, etc
Functional Competencies
Familiar with MS-Excel, MS-PowerPoint, MS-Word and SAP
Behavioral Competencies
Quick learner, organised working style, good communication skills
Accuracy
Strong analytical view
Additional Requirements
Strong knowledge of accounting concepts
Financial and Profitability Analysis
Job Responsibilities
Overview and understanding of COPA Team activities like cycle execution, validation, MIS preparation, BDC posting etc.
- Execution of WBS settlement and preparation of marketing MIS at company level. Gathering rules and logics from marketing team and creating rules in SAP.
- Project sales P&L MIS data and analysis- Monthly, Quarterly, Annual basis.
- Preparation of product category level gross margins and its analysis.
- Product P&L preparation and its analysis on requirement basis.
- Validating output post completion of allocation cycle execution.
- Reconciliation in K and L codes (Overheads) v/s COPA master monthly.
- Master data check for existing SKUs for correct EMG, product hierarchy.
- Scheme validation with J rules and Scheme Allocation across products and product categories
- Usage of BW for reporting purposes and working on providing insights to the respective brand teams.
- Working on requirements of new businesses for enabling COPA reporting
Key Interaction
P&L, Marketing, Commercial, Sales, IT, Plant, Supply chain, etc
Functional Competencies
Familiar with MS-Excel, MS-PowerPoint, MS-Word and SAP
Behavioral Competencies
Quick learner, organised working style, good communication skills
Accuracy
Strong analytical view
Additional Requirements
Strong knowledge of accounting concepts
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