Executive-mis

2 months ago


Next Job, India ISMART RECRUIT Full time

Job Details

Position
- : Executive-MIS
Job Location
- :Patan, Gujarat
About the company:
One of the leading names in auto components manufacturing
Job Requirement
Job Summary:
To Coordinate with all depts. and prepare monthly reports
Provide data related to Manpower Cost, Power, other abnormal activity during the month forQuick Report before 4th of every month & Mid-month Estimate by 16th of every month
Prepares monthly MIS P&L Cost center wise
Gap Analysis ( with Budget)
To do gap analysis Prepares Revised budget based on actual product mix for the month and for rest of the period of year
To do gap analysis, analysis of RM variance, Power variance, cons & spares variance, Manpower & OH variance, Selling & distribution variance, financial Variances, etc.
Preparing different KPI's reports as per management requirement.
Yield trend,RM defect & breakage trend, Power usage & rate trend, Consumables cost/Sqm, Repair & maintenance cost/Sqm, Manpower no trend, productivity trend, employee cost% of sales, Value addition per person trend, Overhead and manpower head wise breakup
Product Costing/Profitability
- Product profitability -Budgeted
To Coordinate with all depts. and prepareAnnually reports
Annual Budget Preparation done at micro level
Gap Analysis ( with last yr. actual)
To coordinate with all depts. AndprepareMTP ( 3 years profit estimation)reports done atmacro level
To coordinate with all depts. And prepare estimation/forecast of profit for Rest of the period of year as in accordance with revision in budget.
Provide charge account to accounts, HR, Material, and Project. ( based on budget exercise& Accounting standards)
Financial feasibility study for Brown field & Green field Projects to enable Management to decide upcoming Projects accordingly
Provide additional Information and report ( financial and non-financial) for the Plant to management as per their need ( besides above report)

Contact Person
- : Prasiddhi Gambhir
JOB TYPE

Work Day: Full Time

Employment type: Permanent Job

Salary: Negotiable

JOB REQUIREMENTS

Minimal experience: Unspecified


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