Ca, 4-8 Yrs Exp; Financial Planning
2 months ago
**About Company**:
**Founded in the 19th century, and headquartered in New York**, the company is committed to providing high-quality oral care, personal care, and household products.
It is a **public company listed on the New York stock exchange**. It is a leading **global consumer products company with 34,000 people** dedicated to improving the health and wellness of people and their pets. The company **has a net sales of $17.4B with an EPS of $3.21 and the cash flow was $3,3B in the year 2021.**
**Company culture is built on integrity, respect, and teamwork.** They strive to create a diverse and inclusive workplace where employees can thrive and contribute to the company’s success. It is committed to providing a positive work environment and promoting the well-being of its employees.
The company has received many **awards **some of which are as follows:
- Awarded The Economic Times Best Brands 2021 Award
- won Most Preferred Brands 2021 Award in association with Zee Business, For Sustained Brilliance in Brand Building.
- awarded the title of one of the ‘Most Trusted Brands of India 2021’ by CNBC TV18
**Job Type**:
Full Time
**Job Purpose**:
Prepare Brand Budgets/Estimates, Monitor Brand Financials, Support the Commercial team for Brand initiatives and provide various Analyses as required by Management.
**Roles and Responsibilities**:
1. Managing budgets
- Preparation of Brand Budgets / Latest Estimates and Strategic PlansManaging budgets
2. Collating, preparing and interpreting reports, budgets, accounts, commentaries and financial statements
- Prepare the report of Brand P&Ls to Leadership Team and Marketing for the Reviews with Division, Margin Reconciliations by Brand / Category and related Exhibits - SPIs, Category Operating P&L, Vertical P&L
- P&L projections for rolling 6 months based on Business Planning Process (BPP) Forecasts for the Leadership team and highlighting of key trends
- Analysis of Brand profitability with the help of Margin Reconciliations and monitoring the same versus Budget / Latest Estimates
- Co-ordination with Marketing/ Customer Marketing Function for finalising promotional schemes/programs by analysing its financial impact on Brand profitability and monitoring of spends versus Budget / Latest Estimates
- Analysis of Price Variances and Revaluation Variances
- Margin analysis and other data required as part of Monthly / Quarterly commentary to Division/Corporate
- Standard Margin and Cost of Promotion data to Customer Development for CBP-ROI analysis
- Financial Support to respective Brand / Category Cross-functional Commercial Teams for various Brand initiatives viz Promotions, New launches / Relaunches
- Competitor Profitability Analysis and market trend
- Corporate Reporting
3. Reviewing and conducting cost evaluation
- Co-ordination with Supply Chain for Material Standards and Quarterly Standard Cost Release across Plants and Warehouses
- Calculation of the financial impact of price revisions for Raw and Packing materials and monitoring of the same versus Budget / Latest Estimates
- Purchase price negotiation and price fixing jointly with Supply Chain for Outsourced Products viz Toothbrushes, Mouthwash and Personal Care products from different contract manufacturers
- Maintaining Pricing in the System ( SAP) and custodian for Accurate Pricing
- Actual SKU wise Margins calculations
- Releasing Purchase Orders for Raw and Packing Materials
**Education Qualification**:
- CA
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**Overview**:
- No. Of Vacancy
1
- Offered Salary
40 - 45 Lac
- Experience
4-8
- Industry
Consumer durable
**Job ID**:
- 1343
**Contact Us**:
- **Saloni Soni**:
- Linkedin
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