executive n

9 hours ago


Mumbai, Maharashtra, India ASIAN Paints Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Location:
Mumbai, MH, IN

Areas of Work: Corporate Finance

Job Id: 13873

External Job Description
  • 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

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    External Job Description Job Purpose- Assist Manager in developing and executing the Annual audit plan, and take a lead role in the day to day execution of internal audits- Contribute to the Internal Audit (IA) function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve...

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