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| Job Location | Mumbai City |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Consumer Durables / Electronics |
| Functional Area | Sales / BD |
| EmploymentType | Full-time |
This position reports to the Business Controller. Draw management analysis from the monthly actual data to identify variance from trends and budgets Conduct detailed analysis of Marginal Contribution and gross profit. Operations controlling: Review of stocks dispatches by usage type & review of unusual stocks movements. Oversee of Distribution Management System Software in terms of Financial Compliance & Risk & Usage of Software. Accounting for Collection of Cash in Bank.In 1987, Red Bull not only launched a completely new product, it created and has led ever since a whole new product category, Energy Drinks. Nowadays Red Bull employs more than 11500 people in over 171 countries, selling over 6 billion cans a year. The World of Red Bull provides the forum for you to use your talent and passion, to develop yourself and make an impact. Find out why were different.Red Bull India Pvt. Ltd. Partner with the business and facilitate them to take decisions with respect to various Key Account Customers by providing customer- wise P/ L highlighting over- spends on different cost head vis- - vis volume performance.Implementing processes and control (Contracts, Commercial Costing, stock control, credit control, budgetary control and settlement process) in warehouses & for Transporters to ensure their smooth controlled working & to ensure integrity of accounting records & financial information.Partner with business & help them plan weekly & monthly forecast of Sales volume & analyse the variance of actuals vs forecast of sales thereby helping to improve the forecasts.Analyse the impact of inaccuracy of sales forecast on Warehouse Inventory & transportation costsMonitor & develop insights on the qualitative & quantitative performance of Supply Chain, communicating this insights through the preparation & delivery of streamlined reportingPrepare & present reports actual supply chain & analyze the variance against the planHelp the supply chain function to prepare robust plans & plan revisions.With focus on future, provide insights on Key Accounts & supply chain Developing business cases including scenario modellingInvolvement in S&OP process Involvement in S&OP process to secure a cross functional supply chain respective & alignment with latest estimates & discuss various insight & changes in business processes10 years in the Finance role in an FMCG environment,
Keyskills :
keyaccount supplychain keyaccounts stockcontrol creditcontrol systemsoftware equipmentsupply budgetarycontrol managementsystem distributionmanagement financialjustification it red ntelligentnetw ks