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Assistant Manager Business Finance

Dabur International Limited

Posted on March 24, 2018

6 - 7 years Dubai - United Arab Emirates

Any Nationality

Easy Apply

Opening 01

Job Description

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PRIMARY INTERACTIONS

Internal: Marketing team, Sales team, Purchase Senior Management

External: Research agencies

 
Responsibility Area

Functions

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

 


FMCG / Foods / Beverages

Accounts / Taxation / Audit / Company Secretary

Keywords

Assistant Manager Business Finance

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