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Voltas Beko
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Executive - MIS & Budgeting

Executive - MIS & Budgeting

8 - 10 years

|

8 - 12 Lacs

Posted:-1 days ago| Platform:

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Skills Required

budgeting management information system mis reporting

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Responsible for preparing & submission of Annual Operating Forecast and Periodic Forecasts.
Ensure that proper month-end closing process is performed and sharing insight to management for the monthly business performance.
Responsible for preparing product profitability and sharing reasons of deviation compared to budget to the management.
Drive COGS analysis studies.
Reporting all investments and calculating ROI analysis.
Monthly review of slow moving / non moving / defective inventory.
Analysis for all expenses and comparison budget vs. actual
Ad-hoc business performance reporting

OEM profitability analysis and Make or Buy reporting

ESSENTIAL ATTRIBUTES

Excellent analytical skills
Good Communication Skills
Organizational skills, capable to set priorities
Team player
Business oriented
Account and reporting with 2-3 yrs
SAP experience must
Strong MS Excel and Power Point skills required

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