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Executive Accounts (COPA)
전망: 107
갱신일: 09-05-2024
위치: Mumbai Maharashtra
범주: 매상
산업: Staffing Recruiting
수평: Executive
직업 종류: Full-time
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작업 내용
Job Purpose -Financial And Profitability AnalysisKey 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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마감 시간: 23-06-2024
무료 후보 신청 클릭
작업 보고
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