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Assistant Manager – Business Finance

Designation & Grade   :   Assistant Manager – Business Finance
Department   :   Finance & Accounts

Division

  :  

International Division – Dabur

Location

  :  

Dubai, UAE

Reports to

  :  

Manager – Finance

Supervising

  :  

NIL

Education

  :  

CA - Batch of 2011 / 2012

Experience

  :  

6-7 Years FMCG / Pharma / Retail sector

Hands-on SAP Experience is essential.

PRIMARY INTERACTIONS

Internal: Marketing team, Sales team, Purchase Senior Management

External: Research agencies

 

Responsibility Area

Functions

  1. Profitability Analysis of the Company and its subsidiaries
  2. Performance on a monthly/ quarterly basis against Budget and previous year including overall consolidation of international business performance.
  3. Gross Contribution analysis by Mix variances, Sale price variances, Material Price variances, Usage variance analysis etc including trend analysis.
  4. Budgeting and Forecasting for the company and its Subsidiaries.
  5. Evaluation of Capital Expenditure Plans with NPV & IRR method.
  6. Pricing Structure evaluation and analysis of impact of any changes thereon.
  7. Secondary Sales Analysis & control of distributor stock levels and stock days.
  8. AC Nielsen Data Analysis to determine the market share movement & distribution trend (ND, WD & SISS) in comparison with competitor and highlighting issues to management.
  9. Financial Evaluation of inorganic growth opportunities for the company.
 

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