Assistant Manager Business Finance
Dabur International Limited
Dubai - United Arab Emirates
منذ 17 ساعات
source : QuickJobsGulf

PRIMARY INTERACTIONS Internal Marketing team Sales team Purchase Senior Management External Research agencies Responsibility Area Functions Profitability Analysis of the Company and its subsidiaries Performance on a monthly quarterly basis against Budget and previous year including overall consolidation of international business performance Gross Contribution analysis by Mix variances Sale price variances Material Price variances Usage variance analysis etc including trend analysis Budgeting and Forecasting for the company and its Subsidiaries Evaluation of Capital Expenditure Plans with NPV IRR method Pricing Structure evaluation and analysis of impact of any changes thereon Secondary Sales Analysis control of distributor stock levels and stock days AC Nielsen Data Analysis to determine the market share movement distribution trend ND WD SISS in comparison with competitor and highlighting issues to management Financial Evaluation of inorganic growth opportunities for the company

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