Credit Management: Sales Order release in SAP, ensure no Over Dues for customers, coordinate between Customer Service and Sales, approvals on bank authorization for sales proceedsSales Spending: Reporting on sales spent, variance analysis and enhance controlCustomer Financing Program: Collaborate among Nestle, Bank & Customers on financing solutions and onboard for smooth businessBusiness Excellence: Ensure best practices through different KPIs, Reviews and Operational Master Planning, Ensure self checks

Working capital Management: Working capital reporting & simulations, Flag out stock cover issuesClaims Management: Track Insurance claims, Loss calculation with debit notes, ensure loss recovery, Claims closures (Insurance, 3rd party and Affiliated)Distribution Costing: Distribution Costing module in SAP, Budgeting, Variance analysis.Reporting: Supply Chain MIS & KPIs, Bad Goods reporting (with analytics at SKU and Customer Level), Purchasing Price variance, Reporting on Savings initiatives

• Manufacturing Accounts: SAP manufacturing costing modules, coordinate among teams, variance analysis.• Standard Cost Budget and Dynamic Forecasting: SAP Budget modules, Costing Simulations, variances.• CAPEX: Capitalization, Budget control, variance analysis• Factory Fixed Overhead: Budget control, variance analysis for overall spending• Product Costing: New product costing in SAP & adhoc in offline.• Variance Analysis: Material usage, Labour and Conversion costs.• Internal Control : Self Audits & Inventory control.

• Fixed Deposit Maintenance: Work closely with Deposit Associates, timely placement of customer cqs, follow up and ensure delivery of FDRs in time; issuance of customers due with PDCs, follow up timely fund transfer to customer account and ensure quality service.