Key Responsibilities : -
- Weekly, Monthly and Annual Planning of Sales, EBIDTA and Production Planning.
- Reviewing weekly sales and production report with d eviation and variation analysis . Doing Root Cause Analysis of the failiures and formulating appropriate action plans.
- Metriculously follow up for All India region wise sales and customer order funnel.
- Providing support to the National Sales Manager for providing support through MIS and Region Wise Sales Dashboard.
- Preparing and monitoring action plan for the SBU.
- Working Capital Management and Cash Flow Management for the SBU.
- Juduciously applying the principals of Theory of Constrainsts (TOC) in the day to day business work of SBU.
- Responsible for overall reduction in working capital of 25% with an increase volume sales of 30% (y.o.y.)
Skills Required
Cash Flow Management, Ms Office, Sales, Production Planning, Root Cause Analysis