Posted By
Posted in
Banking & Finance
Job Code
360696
Manager - MIS
Strategic Objectives :
- Assist in the Preparation of the Long Term Strategic Business Plan
- Formulate a long term business plan along with the Head of Business Strategy and the Heads of the Business Units, translate multi-year strategic plans into Annual Operational plans and drive execution
- Perform ongoing strategy evaluation and analysis
- Monitor targets, trend analysis and key financial metrics to track progress
Operational Objectives :
- Drive financial planning & performance management
- Evaluate performance against objectives and drive organization excellence
- Analyze financial performance
- Strengthen the process to improve forecasting accuracy
Develop scenario plans to address performance uncertainties : Perform scenario and contingency planning
Develop good understanding of the business :
- Understand the strategy
- Understand the external business drivers
- Understand internal value drivers
- Knowledge of other business functions
- To be able to understand the impact of various developments in the environment, changes in technology, changes in regulation on the Company's business
To develop strong management information systems :
- Review and strengthen the Management Reporting systems
- Deliver timely, value-added management reports
- Perform ad-hoc analysis to provide timely insights for management interventions
Benchmark for continuous improvement by evaluating internal and external benchmarks / best practices. Gain thorough understanding of industry and competition :
- Monitor and assess trend data to gain competitive advantage
- Conduct post-completion analysis on Sales & Promotion (S&P) initiatives
- Maintain solid business partnerships throughout the organization
- Identify value creation opportunities and drive business results
Execute best-in-class cost management decision making, monitoring, and reporting activities :
- Support decision making around cost and spend improvements
- Monitor, analyze, and communicate cost performance
Business partner and communicator :
- Have in-depth understanding of key drivers for fixed and working capital efficiency metrics
- Act as steward and educator to the business regarding guidelines and effective practices of uses of capital
- Align with business leaders for optimal and efficient use of capital to support the operation and achieve growth objectives
- Consistently monitor and recommend improvements toward working capital operations
Mandatory Specification :
- CA with 8 -10 years experience with a manufacturing industry background, preferably from FMCG / Consumer Goods Industry
- Working knowledge of SAP and ability to go deeper into configuration, if required
- Excellent in MS Office, particularly Excel & PPT
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Posted By
Posted in
Banking & Finance
Job Code
360696