Team Member Corporate MIS - Paints HO

Aditya Birla Insulators

2 - 7 years

6 - 10 Lacs

mumbai

Posted:1 month ago| Platform:

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Skills Required

budget preparation mis data collection cash flow cmis cost analysis variance analysis cost balance sheet

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Purpose: Prepare monthly profitability statement, Preparing the Cost Analysis, Competitor Quarterly Result Analysis , Budget Preparation.

KRAs:

Prepare of Monthly standalone Flash profitability for Chairman office requirement before 4 th of Every month
Prepare monthly Profit statement (MPS) as per Actual before 10 th of Every month.
Analysis of monthly performance, profitability, variances, and other key value drivers
Prepare of monthly Balance sheet and Cash Flow
Prepare the Latest profit estimate.
Prepare PBDIT Tallies and CMIS
Channal/Regions/Unit wise/Category wise EBITDA Numbers
Prepare Competitor Result Analysis for quarterly
coordinate with other functions and ensure timely data collection for annual P&B exercise.
Ensure timely preparation of P&B docket
To prepare Cost Variance Analysis -SKU Wise, unit wise, Region wise etc.

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