Tata Group
Location
Bangalore | India
Job description
| Activities | Details | Basic Skill requirement |
| Basic to Advance knowledge of Excel and good working speed | ||
| Overheads Budgets | Coordinating with the Regions and preparing the Annual S&D Overheads budget | Quick learning |
| Preparation of Monthly/ Regionwise/ Channelwise Annual Overhead Budget | Data Collation/Analysis/trending | |
| Estimating the Overheads for the month prior to month closure | ||
| Analysis of Overheads and identifying the opportunities for economies | ||
| MIS | ||
| Preparation of - Brand Profitability Channel Profitability Sub-Channel wise P&L CBG P&L SMU P&L | ||
| Preparation of Clusterwise and Price bandwise P&L(NC/NSR) | ||
| FS Sunglass Report | ||
| Advertisement Report | ||
| Analysis | Pre Scheme Validation- Proposed Vs. Budget | |
| Post Scheme Validation - Scheme workings & Circulation | ||
| Detailed monthly Overhead variance analysis | ||
| NC/NSR analysis (Deviations and trends) -Schemes | ||
| Preparation of Royalty Report/ payout | ||
| Preparation of Gift card redemption report | ||
| Contract Renewal | Comparision with Actual Turnover Vs Proposed | |
| Analysis of Existing Rent vs Proposed with Increase | ||
| Recommendation for clearance in BPM | ||
| Special Projects | Analytics ideas & Implementation | |
| Automation ideas & Implementation | ||
| Need based Channel Financing recommendations | ||
| Store/CFA/Factory visits for end to end process understanding & bulding connects |
Job tags
Salary
