Team Member- MIS & Business Analyst

Role: Team Member- MIS & Business Analyst

Reporting: Head- Finance Operations T&H

Location: Thane Mumbai

Education 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 SAP

Experience required

• a)Has full knowledge on Advanced Excel and should be good at visualising data and analysis

• b)Very good communication skills

• c)Prior experience of working in MIS function is must

• d) Expert Knowledge of SAP in FICO SD MM

PURPOSE OF THE ROLE

• Creating 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&A

• Responsible 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 Review

• Supporting business for Analysing Make Vs Buy Decision Various Cost Savings Proposals and Capex Proposals

• Providing Audit Schedules to Statutory Auditors

KEY RESPONSIBILITIES

• Responsible for Yearly Budgeting Exercise by way of co-ordiantion with all departments and analysis of variances on Monthly Basis for all KPIs

• Responsible for providing monthly performance review MIS viz . Working Board to the MD CFO & Corporate FP&A

• Preparing for monthly Working Board Review Meetings in co-ordination with plant for all operational parameteres

• Preparing Quarterly Board Meeting ppt for JKMPTL & Consolidated Financials

• Preparation 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 projects

• Providing 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 team

• Partnering effectively with business in supporting them drive key metrics affecting business performance