EXECUTIVE N - ACCOUNTS

External Job Description

• Overview and understanding of COPA Team activities like cycle execution, validation, MIS preparation, BDC posting etc.
• Execution of WBS settlement and preparation of marketing MIS at company level. Gathering rules and logics from marketing team and creating rules in SAP.

• Preparation of product category level gross margins and its analysis.
• Product P&L preparation and its analysis on requirement basis.
• Validating output post completion of allocation cycle execution.
• Reconciliation in K and L codes (Overheads) v/s COPA master monthly.
• Master data check for existing SKUs for correct EMG, product hierarchy.
• Scheme validation with J rules and Scheme Allocation across products and product categories
• Usage of BW for reporting purposes and working on providing insights to the respective brand teams.
• Working on requirements of new businesses for enabling COPA reporting