TM-Sales Marketing Finance Controller

3 months ago


Noida, India Ontrack HR Services Pvt LTD Full time
JOBSUMMARY:
Partnering with businessand provide insights on pricing strategy and the customer levelprofitability
Price management incoordination with Sales Teams. Scheme/Discounts pay out ensurevalidation and Key insights.
Analyzing key performance indicators to enable decisionmaking.
Scenario analysisconsidering market conditions/ Competition and impact of variousdecision and potential outcomes.
Preparation of report for the regional levelprofitability.
Provide varianceanalysis of actual Vs budget on Volume & Mix varianceprice variance and cost variance.
Analysis of product level profitability and influence actions toimprove the high value productmix.
Understand the key driversof the cost elements and working closely with PlantTeam.
Responsible for Budgetarycontrol on the marketing spends in sales promotion channel relatedspend etc.
Responsible for Salesreporting and ensuring the monthlyprovision
Accounting& providing necessary report and variance report forstatutory audit.
Practice andenforce internal controls to maximize protection of company assetspolicies procedures and workflows
Work with IT team and develop analytical reports in digitalplatform.

DESIREDPERSONAL ARRTIBUTES:
Team Playerwith Leadership Skills.
Goodcosting and accounting knowledge
Strong Problem Solving & Analyticalskills
Agile and ResultOriented
Good communication& presentation skills
Customerorientation

RequirementsQUALIFICATIONS/ EXPERIENCE REQUIRED:
UG B.Com
PG MBA with (full time) 2 to4 years of similar
experience inRegional Finance.
Hindi speaking(Must)
NOTE:
Weneed to have candidates with Full time MBAand
having an experience of 24Years max for this position.
Idealcandidates are incumbent who are workingin
similar role of RegionalFinance in medium tolarge
companies especially inFMCG/FMCDindustries.

BenefitsIndustrialstandards

Experienceupto 10 years with good knowledge in internationalmarket

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