7 Kpis Reporting Jobs

You will be responsible for coordinating with all departments to prepare various monthly reports and assist in the financial planning process. Your key responsibilities will include: - Prepare data related to sales and costs for the preparation of quick estimates and mid-month estimates by 5th and 15th of the following month respectively. - Conduct variance analysis (with budget) on a monthly basis. - Prepare a revised budget based on the actual product mix for the month and for the rest of the period of the year. - Perform gap analysis including Sales variance, RM variance, Power variance, cons & spares variance, Manpower & OH variance, Selling & distribution variance, financial variances, ...

As an experienced Service Owner, your role will involve overseeing the document management solution, particularly focusing on M-Files, during the temporary absence of the permanent holder. Your responsibilities will be crucial in ensuring the continuity, stability, and performance of the document management services and supporting ecosystems, thus enhancing the IT operations and support services. **Main Responsibilities:** - Ensure effective operation and service delivery of M-Files and its integrations. - Act as the interface between business and technical stakeholders. - Manage external vendors for contract compliance and performance metrics. - Maintain appropriate documentation for soluti...

Role Overview: You will support the Novartis Technical Operations (TechOps) Lifecycle Implementation team in leading and managing implementation product lifecycle projects such as launch, transfer, change, divestment, and pruning in compliance with Good Manufacturing Practices (GMP) & Regulatory requirements. Your main accountability will be to assist in the implementation of assigned product lifecycle projects/brands, deliver and maintain a detailed Change Over Plan (COP) for LC projects, collaborate with various stakeholders, ensure up-to-date assortment at SKU level, manage blocks, report deviations, collect and report KPIs, participate in continuous improvement initiatives, and complete ...

As a Process Developer at Genpact, you will play a crucial role in managing the entire value chain related to Purchase Order Management, Reporting, AP Issue Resolution & Fulfillment. Your key responsibilities will include: - Issuing Purchase Orders based on the demands or Purchase Requisitions received from the requestors. - Driving Order Acknowledgement & Order Fulfillment in alignment with the Need Date or the Promise Date by closely collaborating with the supplier, logistics, and fulfillment teams. - Managing order priorities by pulling-in or pushing-out orders as per urgency and updating the ERP system accordingly. - Ensuring strict adherence to KPIs and business SLAs. - Assisting suppli...

The role involves coordinating with all departments to prepare various monthly reports and assist in the financial planning process. You will be responsible for preparing data related to sales and costs for quick estimates and mid-month estimates, variance analysis on a monthly basis, and preparing revised budgets based on actual product mix. Additionally, you will conduct gap analysis on various variances such as Sales, Raw Material, Power, Manpower, Overheads, Selling & Distribution, and financial variances. You will be required to prepare reports on various Key Performance Indicators (KPIs) as per management requirements and circulate monthly reports to respective departments to monitor a...

The Senior Manager is responsible for supervising the accounting and banking operations of all Qualified Settlement Funds (QSFs) as well as maintaining proper documentation on policies and procedures relating to QSF accounting. This position will oversee all controls for QSF Accounting processes ensuring the financial systems are robust, compliant, and support current activities and future growth. The position plays a key role in providing outstanding client service. The main responsibilities include maintaining and enforcing a documented system of Accounting policies, procedures, and internal safeguards. Evaluating accounting and internal control systems within the QSF Accounting group. Ove...

You will be located in Chennai Siruseri and will be required to work in the shift timing of 12.30-9.30pm IST. We are looking for candidates with at least 5 years of relevant experience who are flexible to work from office. Immediate or candidates with lesser notice period are preferred for this role. Your main mission will be to execute timely and consistently tasks for the Treasury, Cash & Credit Management. Some of your responsibilities will include: - Preparation of Global Cash report every 10 days, Cash actuals and forecast report on a monthly basis - Cash Application process - Reporting KPIs on Cash Report and Credit Management - Support Group Treasury and RBU Treasury on ad-hoc request...