Website:
ablbl.in
Job details:
Roles and Responsibilities:
1.Financials
- Managing Revenue & EBITDA of MFL Brands
2.Financial Planning & Analysis
- Preparation of First cut sales, FICO Reco & Monthly Results, analysis of sellex and OH vs budget, LY and monthly trends, discussing the same with respective stakeholders
3.MIS Reports
- Preparation & circulation of MIS Reports, CFD Deck, Quarterly deck
4.Brand wise reporting
- Reporting of financials brand wise/ channel wise/ product wise, etc. Providing inputs on brand wise scope of improvements which can be looked into by business team to strengthen financials and driving cost reductions
5.Automation of Reports
- COPA Understanding, Power BI report understanding and time to time review/change request of reports based on business needs
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