Company

Aditya Birla GroupSee more

addressAddressMaharashtra
CategoryFinance & Accounting

Job description

Designation: Assistant Manager
Updated: February 26, 2024
Location: Maharashtra, India
Organization: Pulp and Fibre

Job Description:
Generation & creation of MIS reports covering Sales (volume & contribution), Fibre & Yarn stock levels at key customers, prevailing prices etc. in the markets of SAARC, EMEA & The Americas
a) Daily stock , price and relevant market updates
b) Weekly Yarn & Fabric contributions
c) Weekly stock statements
d) Monthly India sales segmental report
e) Tracking the performance of schemes and taking updates from regional teams on a monthly basis

Sales coordination with Regional teams
a) Coordination for daily sales forecast & planning with Regional sales team
b) Coordination with PP & Logistics teams for daily dispatch planning
c) Assisting Sales teams in supporting with regional performance data , Asking rates for monthly, quarterly and annual targets
d) Assisting in timely execution of dispatch with consolidation of requirements proactively during peak periods.
e) Coordination and updating status for regional initiatives

Support for creation of Management Review Reports
a) Preparation of performance document for MD, CMO & Key stake holders
b) Analysis of trends in pricing, product mix etc for customers on an ongoing basis for taking business decisions by respective Stake holders

Planning & Budgeting
a)Assist the Sales Head while preparing annual sales budget plan
b) Tracking monthly / Quarterly Sales performance (Budget Vs Actual)
c) Highlighting anomalies, trends

Others
a) Regular updation of business specific data (Customer Data Base , spindlage, product mix etc)
c) Coordinating with regions / customers for periodic engagements by business (LAPF meets , Regional Meets

Qualifications:
MBA

Minimum Experience Level:
8-12 Years
Report to:
Assistant General Manager
Refer code: 972004. Aditya Birla Group - The previous day - 2024-03-25 09:19

Aditya Birla Group

Maharashtra
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