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Qualification – M.Com
Location – Bangalore
Experience – 4-6 years
Key Result Areas
- Financials
- Managing Revenue & EBITDA of MFL Brands
- Financial Planning & Analysis
- Preparation of First cut sales, FICO Reco & Monthly Results, analysis of sellex and OH vs budget, LY and monthly trends, discussing the same with respective stakeholders
- MIS Reports
- Preparation & circulation of MIS Reports, CFD Deck, Quarterly deck
- Brand wise reporting
- Reporting of financials brand wise/ channel wise/ product wise, etc. Providing inputs on brand wise scope of improvements which can be looked into by business team to strengthen financials and driving cost reductions
- Automation of Reports
- COPA Understanding, Power BI report understanding and time to time review/change request of reports based on business needs