
Executive MIS
3 weeks ago
Role & responsibilities
- Expertise in SAP, MS Excel & Power point
- MIS: Monitoring & Reporting (KPIs, Material Usage variance, Productivity, volume compliances)
- Preparing month production phasing as per demand plan from Sales & SCM
- Preparing month plant performance presentation
- Understanding of manufacturing processes, Products, SKUs
- Prepare & update the line wise capacities files
- Exposure of dealing with multiple stake holders across the organization (SCM, Finance, Marketing, Production, Maintenance)
- Process flow understanding and product routing preparation experience
- Support the finance & marketing team in margin calculations by providing routing of new products & SKUs for futuristic prospect.
- Annual Budget working with plant team SKU Compliance (M&E Controllable) in all lines.
Preferred candidate profile
B.Tech/ M. Tech/ PGDM/MBA with 3-5 Year of experience in FMCG industry.
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