Qureos Mentor

Marico Limited

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 Qualification &amp; Experience:
 
 
 
 &bull; Experience of at-least 4-6 years.
 
 
 
 
 
 
 Key Deliverables of the Role:
 
 
 
 &bull; Ensure material account closing and correct allocation of all Plant and depot expenses i.e., Sales commercial common expenses.
 
 
 &bull; Supporting BFM in closing Actual Financials of Nihar hair oil franchise.
 
 
 &bull; Supporting other BFM&rsquo;s in analysing exceptional hit/gain in cogs of their Brands.
 
 
 &bull; Preparing data for Updating masters in Tableau of Profit forecast and to generate NR details during Actual&rsquo;s analysis.
 
 
 &bull; Preparing, updating data in Tableau and supporting BFM in releasing Ex-com report.
 
 
 &bull; Preparing Working Capital report Actuals, Monthly forecast and Budgeted.
 
 
 &bull; Supporting BFM in preparing Profit Forecast of Nihar hair oil franchise.
 
 
 &bull; Addressing issues raised by Plants for Standard setting, maintaining exception table for map error or cake order.
 
 
 &bull; Providing support to BFM in generating reports from SAP for analysis and helping analysis.
 
 
 &bull; Providing support to cross functional teams in understanding reports or data relating to Material accounting or sales or Material ledger accounting.
 
 
 &bull; Providing reports or data or explanations to various internal audit teams as and when they seek information.
 
 
 &bull; Ensuring masters are updated as and when new products or brand is launched. Co-ordinating with SAP master&rsquo;s team to ensure the same.
 
 
 &bull; Preparing multiple schedules of Audit requirement during quarter closing and additional schedules during Year end closing.
 
 
 &bull; Liaising with statutory auditors to clear audit queries during quarterly and yearly closing.
 
 
 &bull; Prepare accurate and timely financial reports and doing month end closing activities for P&amp;L finalization.
 
 
 &bull; Preparing profit forecasts by taking inputs from various stakeholders.
 
 
 &bull; Doing variance analysis by comparing actuals vs forecasts and budgets and finding the reasons for variations.
 
 
 &bull; Carrying adhoc analysis (competition benchmarking, new product business case etc) in collaboration with cross functional teams.
 
 
 &bull; Generating reports from SAP and doing deep dive on various cost heads including MM modules. &bull; Providing support to cross functional teams in understanding reports relates to material ledger accounting.
 
 
 &bull; Liaising with statutory auditors to clear audit queries during quarterly and yearly closing.
 
 
 
 
 
 Knowledge, Skills &amp; Competencies:
 
 
 
 &bull; Communication Skills
 
 
 &bull; Planning &amp; Execution Skills
 
 
 &bull; Analytical Skills
 
 
 &bull; Collaboration
 
 
 
 
 
 
 Reporting Relationship:
 
 
 
 Upwards &ndash; Manager- Business Finance Manager
 
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Executive Business Finance

<div>
 
 
 Qualification &amp; Experience
 
 
 <ul>
 <li>
 MBA from Premier Institute
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 <li>
 Minimum 3-5 years prior experience
 </li>
 <li>
 The person should have handled Supply Planning in a FMCG industry scenario
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 </ul>
 
 
 
 
 
 Roles &amp; Responsibilities
 
 
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 Deriving most cost effective and feasible Supply and Distribution plan to cater to market requirements
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 Participate in S&amp;OP to finalise the Demand and Supply plans
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 Creating Annual Capacity plans
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 Track and Improve Service Levels
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 Maintain stock freshness level across all channels
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 Support international business needs requiring setting up systems and processes
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 Link and leverage Company's internal functions
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 Drive process improvement projects in function
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 Ensuring execution excellence for High order fulfilment through order tracking, stock allocations, despatch planning
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 <li>
 Effective customer engagement to co-create future agenda and deliver on the same to create win-win partnerships
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 </ul>
</div>

Supply Planning Manager

Join Marico Limited and explore 2   exciting career opportunities. They're hiring for various roles with options for remote or on-site work. Apply today and become part of their innovative team.

Marico Limited

ABOUT_COMPANY

Executive Business Finance

Supply Planning Manager