Hello,

Greetings!!

Hope you are doing excellent

PFB JD for your reference. (It can be extended).

Note: A strong understanding of SAP (FI/CO, MM, PP, SD modules) is essential.

1.Assist MIS Head with Reterival, validation & Analysis of data for Management reporting purpose.

2.Responsible for accurate and timely preparation of MIS supported by Analysis on Sales, Margin, Expenses etc.

3.Help to develop a review format for various funcation/channel/dept for assist in decision making.

4.Preparation & Analysis of Profitability Report at various level such as Division, Product, Customer, Segments,channels,plants etc

5.Provide support to stakeholder for performance vs Budget, actual & Last year with review formats.

6.Day to day monitoring of Variances, Price differences-Analysis & Action item for discrepancies





7.Working closly with cross functional team such as -accounts/business/support function for smooth book closure and compliation.

8. Identify process which could reduce manual work to be done automise

9.Cost saving Ideas & Initiatives

10.Part of Annual Budgeting exercise

11.Peer Group/competitor analysis and benchmarking

12.Ad-hoc analysis & Special projects.

13.Preparation of OPEX & CAPEX - Strategic Plans, Five Years plan.

Kindly Acknowledge the email with your updated CV and Portfolio.

Please Also mention:

Current CTC -

Expected CTC -

Notice Period -

Regards,

Priyanka M

📌 MIS Manager/Assistant Manager (Mumbai)
🏢 Nilkamal
📍 Mumbai