Sales Finance Executive

Your Roles and Responsibilities :

Assist in formulating Annual Operating Plan for trade spends, sales overheads, and Outstanding receivables for India business by liaising with sales teams across clusters and alignment with stakeholders

Channel P&Ls, VAN and SAMT P&Ls

Preparation of forecast spends basis inputs from stakeholders and monitoring the spends for GCPL India business

Preparing data for adhoc requirements and analysis

Co-ordinate for automation projects along with the IT team

Business Partnering with OT Chains and providing adequate support with the data

FOH Analysis

Co-ordinating with GEC Team and being the bridge in connecting with Business team and GEC

Collaboration with the customers along with GEC team for quick resolution of critical issues.

MT Damage approvals & creation of vendor codes

Resolving Queries of IMT Distributors w.r.t. Credit and claims

Tracking booking of expenses in VAN Sales and SAMT sales

Provisioning of spends on month end

Credit management