EXECUTIVE N - ACCOUNTS (COPA)

External Job Description

Job Purpose

Financial and Profitability Analysis

Job Responsibilities

- Overview and understanding of COPA Team activities like cycle execution, validation, MIS preparation, BDC posting etc.
- Execution of WBS settlement and preparation of marketing MIS at company level. Gathering rules and logics from marketing team and creating rules in SAP.
- Project sales P&L MIS data and analysis- Monthly, Quarterly, Annual basis.
- Preparation of product category level gross margins and its analysis.
- Product P&L preparation and its analysis on requirement basis.
- Validating output post completion of allocation cycle execution.
- Reconciliation in K and L codes (Overheads) v/s COPA master monthly.
- Master data check for existing SKUs for correct EMG, product hierarchy.
- Scheme validation with J rules and Scheme Allocation across products and product categories
- Usage of BW for reporting purposes and working on providing insights to the respective brand teams.
- Working on requirements of new businesses for enabling COPA reporting