FLO MIS

Job Description

Key Result Areas KRA (Accountabilities) (Max 1325 Characters) Supporting Actions (Max 1325 Characters) KRA1 Reports & Presentations 1)Preparation/Review various MIS presentation including Chairman presentations, CEO, MBR etc. on Monthly basis. Preparation monthly Target report for Submission to Management after collection of data from Production, marketing & Purchases dept. etc. Preparation of estimated profitability for next three months and likely scenario of unit profitability for balance period Preparation & Compilation of BRC presentation on quarterly basis. Preparation of comparison statements, Variance analysis of actual from budget & Target. Assist in preparation of all financial reports, proposal evaluation. KRA2 Planning & Budgeting 1)Preparation & Compilation of BRC presentation for budget. Preparation of budgeted monthly financials. Various other statements as per management requirement. KRA3 Others 1)Authorization of RTGS transactions Authorization of vendor master codes Manual Authorization of vouchers, debit & credit notes. Show more Show less