MIS Executive - Finance - Dlecta Food Pvt. Ltd ( Mumbai )

The opening is for a Candidate who is CA / Inter CA / MBA Finance with atleast 3 years experience in a similar profile of age between 25 - 35 years.

The candidate should be well verse with MS Office Suite particularly Advance Excel and be confident in conversation and presentations.

Job Profile will be:

1. Evaluation of Performance of the Company and its various Business Verticals, Production, Supply Chain, Purchase, HR and Admin.

2. Comparison of Targets and Achievements.

3. Reporting of Internal Financial Controls and measures, computing gap analysis and suggesting measures to improve efficiency in each department, sales realization, cost reduction,

4. Collating data to present Final Output with suggestions:

a. Monthly Financials of the company.

b. Business Vertical wise Profit & Loss Account

c. Depot Wise Product Cost, evaluating stocks at the end of month

d. Production Cost and evaluating stocks of RM / PM.

Analysis of cost of Manpower, Consumables, Stores & Spares. Further analysis Machine / Equipment / Production Line wise consumption