Sales Finance Contractual
Sales Finance Contractual
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Job Description
Sales Finance
Location: Mumbai Head office Job Type: Permanent Fulltime
We are looking for someone skilled in MS Excel to lead preparation of all channel MIS; partner across teams to create and execute short term and long term forecasts and operating plans for trade spends and profitability.
Your Roles and Responsibilities
1. Planning
Formulate the Annual Operating Plan for trade spends sales overheads Outstanding receivables for India business by liaising with sales teams across clusters and alignment with stakeholders
2. MIS preparation & automation
Channel P&Ls VAN and SAMT P&Ls
Preparation of forecast spends basis inputs from stakeholders and monitoring the spends for GCPL India business
Lead automation projects along with the IT team
3. Commercial & Analytical
Business Partnering with OT Chains and providing adequate support with the data
FOH Analysis
Monitoring the KPIs/SLAs of GEC Team and being the bridge in connecting with Business team and GEC
Physical visits and collaboration with the customers in coordination with Shared service team for quick resolution of critical issues (once in a month)
MT F&F Clearance NDC Clearance and Dispute management
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
Position Requirements
Qualification Commerce graduate
Experience
4 years
Critical Skills
Strong interpersonal and communication and project management skills to work across cross functional teams
Skilled in Microsoft Excel and power point
Remote Work :
No
Employment Type
Full Time
