Sales MIS And Financial Analyst Manager

Job Title:Teammember Sales Analysts and Book ClosingLocation:Ahmedabad

Designation: ManagerGrade: Business:FBP RMX(Ready Mix Concrete)Function: Finance

Department: FBP-Sales

Reports to:

(Functional and Administrative)

No of Reportees:Purpose of the job:

The purpose of this role is to provide comprehensive reporting and analysis support to ensure effective monitoring and decision-making processes across various operational aspects, including sales, contribution, stock management, audit compliance, and tax reporting.

:

• Preparation of Daily NODT Report PAN India
• Preparation of Projected NODT Report with reference to Projected Monthly Volume
• Weekly Contribution Report at Customer and District level
• Highlighting weekly Contribution Status District wise in reference to Target and highlight cases where we have missed the target with reason
• Weekly Damage Stock Status(State and Depot Wise) shared with RMX Team
• Monthly Preparation of State Wise Contribution Report
• Monthly Closing Stock Report along with WH Wise Stock Conciliation
• Assisting External Auditor with Various Reports as per requirement
• Assisting Cost Audit with reports as per requirement
• Assisting Indirect Tax Team with Yearly Report as required
• Supports in Preparation of IR, MBR & MPR Deck

Qualification:

CA Inter, CA final, CA

Experience: 5 to 7 years Key Differentiating Skills:Internal Stakeholders:

List of internal stakeholdersNature of InteractionsInformation SharingReviewInfluencingDelivering Performance

External Stakeholders:

List of internal stakeholdersNature of InteractionsInformation SharingCoordinationInfluencingSanction/Approval/Resolution Position is accountable forRemote Responsibility, Informational and RecordingContributory where responsibility rests with others, however position holder is accountableShared Responsibility

Sole Responsibility of the result

Freedom to ActWork is reviewed dailyWeekly Output is expected Monthly focus Responsible to achieve annual objectives of function

Nature of WorkMIS

No of reports generated and circulated with frequencyInterpretation of reports/ Inferences to be made to support decisionsDecision expected jointlyDecision Expected Independently

Work EnvironmentGuided by predefined procedures and processesChoose best suitable option from the set procedures and policiesSearch for unique Solutions to cater new/unique situationsDevelop new approach and procedures to make organization wide impact

Drafted by:

(Role, Designation)

Date: