Marico Limited is one of India's leading consumer goods companies providing consumer products and services in the areas of health, beauty and wellness. With its headquarters in Mumbai, Maharashtra, India, Marico is present in over 25 countries across emerging markets of Asia and Africa.
VACANCY DETAILS :-
Purpose of the Role is to prepare Brand financial performance. The role holder will also support business finance team in various projects.
Key Deliverables of the Role:
• Brand related activities:
o Preparation of Brand Financials (PF and Actuals), Computation of variances with reasons
o Scenario building for MRPs/BTL/SKU Changes/Any other inputs required to support brand team
o Creation of Shadow Financials for the new launches (Competition P&L)
o Understanding of P&L in terms of MRP, Discount, Factory Costs, Freight, etc.
o Understanding the entire backend value chain
o Support to BF team for various projects
• Common activities:
o Variance analysis
o Periodic closing activities
o Well versed with Tableau dashboard
o FOH Analysis and reporting for India Business
LINK FOR ONLINE APPLICATION - CLICK HERE
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