Job Description - MIS Manager
1. Reporting/Data Analysis - Analyse and interpret results using statistical tools and techniques; produce and track key performance indicators; pinpoint trends and patterns in data sets. Sales data analysis, Profit analysis and Expense analysis.
2. Cost Analysis- Estimate production costs of various products and maintain the track for changes in regular costs (e.g. due to new products and new processes).
3. Annual Budget Design effective budget models for departments and the entire company. This includes prepare a budget plan, evaluate and implement. Analyze financial information (e.g. revenues, expenditures and cash management) to ensure all operations are within budget. Present annual budget to Management. Identify variances between actual and budgeted financial results at the end of each reporting period.
4. Reporting to Management-Periodic reporting to the management mainly including financial results or as per the requirement. Frequency - Quarterly. monthly, weekly & daily.
5. Treasury function-Supports Accounts & Finance team to manage activities related to borrowings, debt, and capital management including required documentation.
1. Reporting/Data Analysis - Analyse and interpret results using statistical tools and techniques; produce and track key performance indicators; pinpoint trends and patterns in data sets. Sales data analysis, Profit analysis and Expense analysis.
2. Cost Analysis- Estimate production costs of various products and maintain the track for changes in regular costs (e.g. due to new products and new processes).
3. Annual Budget Design effective budget models for departments and the entire company. This includes prepare a budget plan, evaluate and implement. Analyze financial information (e.g. revenues, expenditures and cash management) to ensure all operations are within budget. Present annual budget to Management. Identify variances between actual and budgeted financial results at the end of each reporting period.
4. Reporting to Management-Periodic reporting to the management mainly including financial results or as per the requirement. Frequency - Quarterly. monthly, weekly & daily.
5. Treasury function-Supports Accounts & Finance team to manage activities related to borrowings, debt, and capital management including required documentation.