Job Objective: The purpose of the job is to Monthly MIS reporting, Business Unit controlling and Net working capital management function for Power tools business division. This includes contributing in business planning, forecasting, cost budget measures implementation and rollout division and entity.
- MIS reporting for each Business Unit and division inline with value chain profitability process
- Credit Limit Management of customers to manage sales to mitigate the business risks
- Business unit controlling for business division Power Tools (Gross Margin Planning, forecasting, rolling forecast and monthly reporting) and reporting key KPIs for each profit center unit
- Responsible for Administration cost budgeting, forecasting, measures implementation and monitoring
- Responsible for Net working capital management, inventory valuation support and its MIS reporting
- Contributing in commercial topics with preparation for guidelines, templates, digitisation, automation, and providing analytical inputs to all concerned stakeholders
- Support in working for various cost benefit assessment in investment assessment