Executive Accounts (COPA)

☞ Asian Paints

View: 107

Update day: 09-05-2024

Location: Mumbai Maharashtra

Category: Sales

Industry: Staffing Recruiting

Position: Executive

Job type: Full-time

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Job content

Job Purpose -Financial And Profitability Analysis

Key Performance Indicators :-

COPA -

1 Overview and understanding of COPA Team activities like cycle execution, validation, MIS preparation, BDC posting etc.

2 Execution of WBS settlement and preparation of marketing MIS at company level. Gathering rules and logics from marketing team and creating rules in SAP.

3 Project sales PL MIS data and analysis- Monthly, Quarterly, Annual basis.

4 Preparation of product category level gross margins and its analysis.

5 Product PL preparation and its analysis on requirement basis.

6 Validating output post completion of allocation cycle execution.

7 Reconciliation in K and L codes (Overheads) v/s COPA master monthly.

8 Master data check for existing SKUs for correct EMG, product hierarchy.

9 Scheme validation with J rules and Scheme Allocation across products and product categories

10 Usage of BW for reporting purposes and working on providing insights to the respective brand teams.

  • Working on requirements of new businesses for enabling COPA reporting

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Deadline: 23-06-2024

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