Senior Officer Analyst

Our client is an industry-leading snacks company known for bringing goodness to the world through its iconic brands, remarkable people and enduring commitment to help children succeed. They have employed approximately 17,000 employees around the world who work every day to deliver delicious, quality products. The company has more than 90 brands around the world that drive more than $8 billion in annual revenues. For more than 125 years, they have been committed to operating fairly, ethically and sustainably.

Responsibilities:

• Daily sales flash working.
• Monthly/ quarterly closing MIS preparion on Sales,Trade scheme,returns and damages , Selling & general OH.
• Maintain commercial hygiene such as MT/ E-com TOT structure dashboard & revision history, Customer Master, SAP Price List.
• Inventory report for the month and trend analysis. 
• Brand/ Channel Profitability MIS and analysis - Detailed working for monthly Brands/SKU profitability , channel level profitability. 
• Marketing spends tracking vs target. 
• Tracking & Effectiveness analysis of performance linked margin structures Actual v/s Target in Terms of Trade for MT/ Ecom.

Requirements:

• Graduate / Post Graduate , experience of 2+ years in Financial Reporting ,Sales commercial. 
• Worked in SAP environment. 
• Proficient in MS Office Applications (Word, Excel, PowerPoint, etc.).