Job Description

Job responsibilities:

Providing analytical & comparative reports to the management. Monthly MIS & Pre MIS, Flash Report, Weekly Reports, and other User-specific reports.

 Provide the following report to management for decision making :

1. Prepare and analyze India, overseas & CG Consolidated MIS.
2.  Prepare and analysis pre MIS for India as well as Overseas
3.  Prepare and analysis of cash flow, working capital.
4.  Inputs to management for quarterly board presentations - quantitative data & qualitative analysis 
5. Profitability Forecasts based on current performance, internal-external factors and critical business Inputs
6.  Working Capital management
7.  Cash Flow Monitoring o Inventory Control
8.  WC Statements
9.  Reporting OI / UEOB for margins / & profitability
10.  Structuring and Automation of management reports
11.  Update/change/ control inwards and inventory of material

•  Fulfil data requirements of various departments (HR, Treasury, Accounts etc.) RELEVANT EXPERIENCE (TYPE/ NATURE AND YEARS OF RELEVANT EXPERIENCE REQUIRED TO EXECUTE THE ROLE)
• 2-4 years of experience in the Preparation and analysis of MIS, Budget, forecast and board presentation.