Job Description
One of the leading MNC-Pharma (API) Company is hiring for Plant MIS Executive -(Finance team) position at Hyderabad Location.
Job Description
Position: MIS Executive
Location: Hyderabad.
Education: MBA(Finance).
Experience 1-3 MIS(Sales experience in any manufacturing)
Responsibilities Includes
• Computation of Actual and Estimated Sales, contribution & Profitability, by Coordinating with Sales and Production team
• Identifying deviations from plan Vs actual, escalating the financial impact to various stakeholders, get recovery proposals to minimise the impact.
• Computation of Analytics on sales, Contribution, profitability at product level and overall company level, (like. Budget Vs Actuals & between various periods)
• Preparation of financial at Plant level, Segment & Salience level on Sales and profitability.
• Identifying the areas of analytics to automate, to focus more on analytics
• Weekly presentation to HODs with analytics.
• Should be strong in MS Excel, power point SAP
• Should be a good team player, and should maintain good relations with other departments.
If you find Relevant experience share your updated CV at @.com
Job Description
Position: MIS Executive
Location: Hyderabad.
Education: MBA(Finance).
Experience 1-3 MIS(Sales experience in any manufacturing)
Responsibilities Includes
• Computation of Actual and Estimated Sales, contribution & Profitability, by Coordinating with Sales and Production team
• Identifying deviations from plan Vs actual, escalating the financial impact to various stakeholders, get recovery proposals to minimise the impact.
• Computation of Analytics on sales, Contribution, profitability at product level and overall company level, (like. Budget Vs Actuals & between various periods)
• Preparation of financial at Plant level, Segment & Salience level on Sales and profitability.
• Identifying the areas of analytics to automate, to focus more on analytics
• Weekly presentation to HODs with analytics.
• Should be strong in MS Excel, power point SAP
• Should be a good team player, and should maintain good relations with other departments.
If you find Relevant experience share your updated CV at @.com
💡 Quick Summary
Seeking a career-building opportunity? The Mis Executive position is now open for candidates interested in the MIS Executive sector. This role in Hyderabad offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in MIS Executive is a plus.
