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JOB DESCRIPTIONSales Finance - Consultant Godrej Consumer Products Limited (GCPL) Mumbai, Maharashtra, IndiaJob Title: Sales Finance - Consultant Job Type: Contractual Function: Finance Business: Godrej Consumer Products LimitedLocation: Mumbai, Maharashtra, IndiaAbout Godrej Industries Group (GIG)At the Godrej Industries Group, we are privileged to serve over 1.1 billion consumers globally through our businesses with market leadership positions in the consumer products, real estate, agriculture, financial services and chemicals industries.https://www.godrejindustries.com/About Godrej Consumer Products Limited (GCPL)Godrej Consumer Products is a leading emerging markets company. As part of the over 125-year young Godrej Group, we are fortunate to have a proud legacy built on the strong values of trust, integrity and respect for others. At the same time, we are growing fast and have exciting, ambitious aspirations.Today, our Group enjoys the patronage of 1.2 billion consumers globally, across different businesses. We rank among the largest Household Insecticide and Hair Care players in emerging markets. In Household Insecticides, we are the leader in India, the second largest player in Indonesia and are expanding our footprint in Africa. We are the leader in serving the Hair Care needs of women of African descent, the number one player in Hair Colour in India and Sub-Saharan Africa, and among the leading players in Latin America. We rank number two in Soaps in India and are the number one player in Air Fresheners and Wet Tissues in Indonesia.Innovation is a key driver of our strategy, and we are constantly looking to delight our consumers with exciting, superior quality products at affordable prices. We were the highest ranked Indian company on Forbes' list of The World&aposs 100 Most Innovative Growth Companies 2015, for the second year in a row.https://www.godrejcp.com/ About the role:This is a 10 months contractual role a direct contract (Third-party payroll) with Godrej Consumer Products Limited.We are looking for someone skilled in MS Excel to lead preparation of all channel MIS; partner across teams to create and execute short term and long term forecasts and operating plans for trade spends and profitability.Your Roles and Responsibilities1.PlanningFormulate the Annual Operating Plan for trade spends, sales overheads, Outstanding receivables for India business by liaising with sales teams across clusters and alignment with stakeholders2.MIS preparation & automationChannel P&Ls, VAN and SAMT P&LsPreparation of forecast spends basis inputs from stakeholders and monitoring the spends for GCPL India businessLead automation projects along with the IT team3.Commercial & AnalyticalBusiness Partnering with OT Chains and providing adequate support with the dataFOH AnalysisMonitoring the KPIs/SLAs of GEC Team and being the bridge in connecting with Business team and GECPhysical visits and collaboration with the customers in coordination with Shared service team for quick resolution of critical issues (once in a month)MT F&F Clearance, NDC Clearance and Dispute managementMT Damage approvals & Creation of vendor codesResolving Queries of IMT Distributors w.r.t. Credit and claimsTracking booking of expenses in VAN Sales and SAMT salesProvisioning of spends on month endCredit managementPosition RequirementsQualification Commerce graduateExperience - 4 years Critical Skills - Strong interpersonal and communication and project management skills, to work across cross- functional teamsSkilled in Microsoft Excel and power point Show more Show less .
