MIS Executive

Job Role : 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 nishas@smart-source.in

Regards

Nisha Singh