Aditya Birla Group Released Job Openings On 12/05/2023.Aditya Birla Management Corporation Pvt. Ltd., d/b/a Aditya Birla Group, is an Indian multinational conglomerate, headquartered in Worli, Maharashtra, India. It operates in 34 countries with more than 120,000 employees. The group was founded by Seth Shiv Narayan Birla in 1857.
Vacancy Details:
Aditya Birla Group Recruiting CA Candidates with 03 to 05 yrs of Experience for Brand Finance manager Position.Complete Details for the Brand Finance manager as follows.
Important Details :
- Location :Karnataka
- No of Vacancies:Not Disclosed by Recruiter
- Details of Salary: Not Disclosed by Recruiter
- Opening date for online Application:12/05/2023
- Mode of application :Online
See Also : EY Work From Home&Office Job Opportunity For Freshers And Experienced
Job Description/Skills Required
Supporting Actions
Financial Reporting
- Preparation of brand financials with all variance analysis at a monthly level
- Track and help Brands / functions manage its spends with in budgeted norms
- Develop dashboard for each of the key deliverables of Brand and monitor against the same and guide in achieving the same by providing timely, accurate information as may be required
Financial Planning
- Preparation of brand annual operating plan
- Preparation of Mid-month profit and loss
- Co-ordinate with brand, channels and department heads for the inputs for the budget
- Support for the BRC and Chairman presentation
- Evaluate the changes in business environment and submit the latest estimate (LE) at a quarterly/monthly level
Retail Expansion and Operational Review
- Develop retail deck for monitoring the retail performance by various metrics
- Analyze the retail cost at a line item level and support the cost saving initiatives
Sales, Marketing and Sellex Analysis
- Support the Brand with detailed analysis of NSV and Volume at the sub brand, channel , product, region and store level
- Support Brand head in terms of analysis of Discount Schemes to be run in the market, their impact on income statement, and track spends against the same.
- Support in terms of Sales Promotion analysis, running in the market – retail, trade, departmental stores, liquidation channel etc.
- Develop Market scheme trackers, manage over and under spends
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