Executive I

2 days ago


India Asian Paints Full time

**Job Purpose**

Financial and Profitability Analysis

**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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