Analyst/MIS Executive

Full-time
Mahim, Mumbai
Posted 5 months ago

Urban Platter’s mission is to be the ingredients provider you need for the health, diet or culinary choice you seek. We believe that good quality ingredients unlock opportunities for our customers to enjoy guilt-free, specific diets or cuisine of their choice and lead better lives.

 

We also strongly believe that a plant-based diet is good for you, the planet and animals. Our robust portfolio of dairy alternatives has given us a way forward to innovate heavily in this space. We want to be your everyday Dairy provider, powered by plants. We continue to invest heavily in R&D to craft better-than-dairy alternatives for everyone; with a vision that we’ll be catering to 1% of India’s Dairy market by 2025.

 

We are looking for a professional Analyst/MIS Executive to oversee daily operations. As an ideal candidate, keen to learn, research, Business analysts are in charge of comprehending and evaluating the company’s changing needs, good communication and hands-on Excel and data maintaining.

 

Responsibilities:

  • Handling MIS and various reporting related to the Management.

  • Preparation & Presentation of Monthly P&L report (MIS) at the Product level and company level as well

  • P&L analysis reports (Key financial information Ratio and analysis to the top management for financial decision-making).

  • Cost analysis & Cost calculation of all the products of the company.

  • Preparation and presentation of Division wise financial analysis (PPT) for each division for monthly/Quarterly divisional meetings.

  • Provide Variance analysis report of actuals against an annual budget plan to the management.

  • Budgetary and Variance analysis for cost, sales, collection target and GLs.

  • Board Meeting, Audit committee meeting, Risk review meeting presentation.

  • Financial planning and analysis.

 

 

Experience – 2 to 4 years

 

Location – Mahim, Mumbai

Job Features

Job CategorySales & Analytics

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