Sales Finance Executive

3 weeks ago

Mumbai, India ScaleneWorks Full time


Your Roles and Responsibilities:
Assist in formulating Annual Operating Plan for trade spends, sales overheads, and Outstanding receivables for India business by liaising with sales teams across clusters and alignment with stakeholders
Channel P&Ls, VAN and SAMT P&Ls
Preparation of forecast spends basis inputs from stakeholders and monitoring the spends for GCPL India business
Preparing data for adhoc requirements and analysis
Co-ordinate for automation projects along with the IT team
Business Partnering with OT Chains and providing adequate support with the data
FOH Analysis
Co-ordinating with GEC Team and being the bridge in connecting with Business team and GEC
Collaboration with the customers along with GEC team for quick resolution of critical issues.
MT Damage approvals & creation of vendor codes
Resolving Queries of IMT Distributors w.r.t. Credit and claims
Tracking booking of expenses in VAN Sales and SAMT sales
Provisioning of spends on month end
Credit management

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