Job Purpose

The job purpose of a EPM MIS (Institutional SPC) is to ensure real time business performance tracking, cross functional decision support, automated MIS, predictive analytics and cost optimization intelligence.

Accountabilities

- Revenue Planning
- Responsibilities: Support to deliver accurate revenue forecasts by segment, geography, and product line.
- Authorities: Analyze sales trends, customer demand, and pricing strategies. Collaborate with sales and marketing teams.

- Corporate MIS

- Responsibilities: Prepare Ex-co, board, CMD deck, and other corporate MIS. Ensure timely, accurate, and actionable MIS for management and board reviews.
- Authorities: Design dashboards, automate reports, validate data from ERP/BI tools, and publish monthly packs.

- Cost Margin variance Analysis

- Responsibilities: Track and report product-level profitability, cost drivers, and margin trends, analysis of plant cost.
- Authorities: Perform variance analysis, landed cost modeling, and contribution margin tracking.

- EPM

- Responsibilities:



Drive EPM adoption and ensure smooth functioning.
- Authorities: Ensure process run, dimensions creation, support business functions in EPM adoption.

- Budgeting Forecasting for respective BUs Scenario planning

- Responsibilities: Deliver accurate annual budgets and rolling forecasts aligned with strategic goals. Scenario planning and sensitivity.
- Authorities: Prepare budget templates, consolidate inputs, run forecast models, and present to leadership. Scenario planning and sensitivity analysis.

- Cross-functional Alignment

- Responsibilities: Ensure finance inputs are embedded in commercial and operational decisions.
- Authorities: Participate in SOP, procurement and Plant reviews.

Disclaimer: This job posting & Location has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 EPM & MIS Professional (Mumbai)
🏢 POLYCAB
📍 Mumbai