Senior Executive MIS

6 days ago

Mumbai City District, India Smart Source Full time ₹ 8,00,000 - ₹ 12,00,000 per year

Job Title - Senior Executive/Assistant Manager MIS (Finance)

Location - Mumbai - Andheri East

Key Responsibilities:

  • Preparation of detailed, accurate and on time P&L.
  • Monitor Profitability KPIs and identify the cause of any unexpected variances.
  • Analysis of cost line items and evaluating its impact on profitability.
  • Plan, engage and co-ordinate with various Stakeholders to ensure granular level. budgeting for every operating period and regular monitoring of deviation along with detailed analysis.
  • Provide active support in making business analysis presentations to Senior Management.
  • Support in automation through IT tools and dashboard reporting.

Required Candidate profile:

  • Graduate/Master Degree or Equivalent
  • Proficiency in MS Office specially Excel.
  • Preferred Function: Operations, audit or any other support function (with minimum 3 years of experience in Operations)
  • Ability to travel based on business needs
  • Experience: 4-6 years
  • Preferred Industry: QSR (preferred) Retail, FMCG

Key Skills Required:

  • Proficiency in MS Office specially Excel.
  • Strong Knowledge of Store Operations. Data management.
  • Knowledge of SAP, Navision and SQL would be an added advantage

Interested candidates can drop their cv's at -

Regards

Nisha Singh

Smart Source

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