Job Description
Job Description :-
Costing and MIS experience
Coordinating the recognition of internal clients needs by identifying technical(System)solutions aligned with the segmental requirement.
Analysing and investigating the compliance of the services offered from the segment with the specific business requirements
Preparing development plans monitoring issues related to the budget
Developing reporting based on the Annual Business Plan(ABP)
Monitoring and analysing the performance on a day to day basis and Monthly reporting by comparing the actuals with the ABP. Preparing the EBIDTA analysis vis--vis ABP.
Inventory Analysis,
Interaction with Marketing Team.
Must be SAP FICO module proficient.
MUST be very good in Excel and PPT.
Must be a team player.
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