Assoc analyst AFH Regions North and South

Sales & Forecasting

• Sellex forecasting for North & South regions, including meetings with RDs and RFMs
• Flash reports and ongoing sales reporting

Financial Controls & Approvals

• CET/SOA analysis and CCM fund adjustments
• Quarterly and annual payment calculations
• Check request approvals/rejections/holds (₹15M–₹50M)
• PACMAN approvals

Contract & Invoice Management

• Off-invoice creation
• Conditional contract creation
• Independent Distributor contract renewals for North & South region

Merchandising & Data Cleanup

• Merch scrub for North & South regions

Other Responsibilities

• Ad-hoc support as required

CA/CMA with 4-7 years experience

MBA or any master's with finance experience of 6-7 years