Responsibilities:
· Prepare and present Monthly MIS P&L; reports along with detailed variance analysis for management review.
· Assist in preparing monthly business performance presentations for senior leadership.
· Prepare and circulate daily sales and inventory reports across business channels.
· Monitor and analyse key business KPIs, profitability, inventory movement, and cost trends.
· Generate various periodic MIS reports to support strategic and operational decision-making.
· Create, maintain, update, and automate management dashboards.
· Develop reporting frameworks to provide real-time visibility into sales, inventory, margins, procurements, and operational performance.
· Prepare detailed material-wise costing and profitability analysis.
· Conduct periodic reviews of product costs and identify opportunities for cost optimization.
· Perform cost variance analysis against budgets, standards, and prior periods.
· Support budgetary control initiatives through regular monitoring and reporting.
· Prepare monthly profitability reports.
· Conduct monthly analysis of material-wise cost versus Net Realizable Value (NRV).
· Prepare inventory ageing analysis and provisioning schedules.
· Ensure accurate inventory reporting and support inventory reconciliation exercises.
· Support inventory valuation reviews and reporting requirements. You’re a good fit if you:
· Have experience working in an ERP environment (Dynamics/SAP preferred).
· Have exposure to companies with turnover of ₹1000 crores, preferably in FMCG/FMCD sectors.
· Possess robust communication skills and can independently propose solutions while collaborating effectively.
· Is a self-starter with initiative to drive compliance programs and process improvements. Preferred Qualification ICWA/CMA qualification (preferred) with 4-6 years of relevant experience in MIS, Costing, FP&A;, Commercial Finance Advanced proficiency in Microsoft Excel, including Pivot Tables, Power Query, XLOOKUP/VLOOKUP, and complex financial analysis.
Benefits:
• Health insurance
• Provident Fund Application Question(s):
• Current CTC & Expected CTC
• Notice Period
• Total Years of Experience
• Reason for a job change Work