FLO MIS
4 weeks ago
Job Description
Key Result Areas
KRA (Accountabilities) (Max 1325 Characters)Supporting Actions (Max 1325 Characters)
KRA1 Reports & Presentations 1)Preparation/Review various MIS presentation including Chairman presentations, CEO, MBR etc. on Monthly basis.
- Preparation monthly Target report for Submission to Management after collection of data from Production, marketing & Purchases dept. etc.
- Preparation of estimated profitability for next three months and likely scenario of unit profitability for balance period
- Preparation & Compilation of BRC presentation on quarterly basis.
- Preparation of comparison statements, Variance analysis of actual from budget & Target.
- Assist in preparation of all financial reports, proposal evaluation.
KRA2 Planning & Budgeting 1)Preparation & Compilation of BRC presentation for budget.
- Preparation of budgeted monthly financials.
- Various other statements as per management requirement.
KRA3 Others 1)Authorization of RTGS transactions
- Authorization of vendor master codes
- Manual Authorization of vouchers, debit & credit notes.
