Role: Team Member- MIS & Business AnalystReporting: Head- Finance Operations T&HLocation: Thane, MumbaiEducation Qualification: Chartered Accountant (CA)Technical & Professional Knowledge required:Preferable with previous experience of 6-9 years working in MIS, FP&A & good understanding of Accounts & Finance activities.Knowledge of SAP FICO module, Industry Benchmark practices. Analytical Thnking , Knowledge of S4Hana SAPExperience requireda)Has full knowledge on Advanced Excel and should be good at visualising data and analysisb)Very good communication skillsc)Prior experience of working in MIS function is mustd) Expert Knowledge of SAP in FICO, SD, MMPURPOSE OF THE ROLECreating Dashboard covering Daily / Weekly Revenue Reporting,Inventory Ageing Tracking,Sales MIS at Market & Customer Level, support during statutory audit, etc.Responsible for providing monthly performance review MIS to the Management & Corporate FP&AResponsible for Yearly Budgeting Exercise by way of coordination with all departments.Monitoring of Budget Vs Actuals product line wise for variances of all the parameters.Preparing Presentations for CMD Review, Quarterly Board ReviewSupporting business for Analysing Make Vs Buy Decision, Various Cost Savings Proposals and Capex ProposalsProviding Audit Schedules to Statutory AuditorsKEY RESPONSIBILITIESResponsible for Yearly Budgeting Exercise by way of co-ordiantion with all departments and analysis of variances on Monthly Basis for all KPI'sResponsible for providing monthly performance review MIS viz . Working Board to the MD , CFO & Corporate FP&APreparing for monthly Working Board Review Meetings in co-ordination with plant for all operational parameteresPreparing Quarterly Board Meeting ppt for JKMPTL & Consolidated FinancialsPreparation of Weekly/ Monthly Inventory position,Preparation of Production and Sales MIS for Month end Reporting,Driving Automation of Reports,Responsible for checking and evaluation of Capex Proposals for Payback and IRR including startegic projectsProviding Quick Estimates to the Mangement on Day 1 and Working Board by Day 5 of next month.Providing data to Internal Auditors as and when required.Providing data to External Auditors on quarterly basis for Sales & Inventory with key variation Analysis.Nurturing and Enggaging Team for daily activitiies & imparting knowledge to the teamPartnering effectively with business in supporting them drive key metrics affecting business performance
