Viyellatex Group - Head - MIS Analytics

Job Description :

Techno :

1. Leading projects with respect to development of system related controls and processes based on the current business needs, including planning, defining business requirements, project monitoring, testing, user acceptance, user education and final rollout.

2. Ensuring control by implementing adequate user access rights

3. Ensuring timely system Period Locks for MM and FI modules

4. Continuous management and monitoring of system Masters (Vendor, Customer, Material, GL, Bank etc.)

5. Ensuring month end settlement runs are done for PP module

6. Ensuring proper governance for all transactional changes and deletions that are done in the system with respect to Sales Contracts, Sales Order, Delivery, PGI, Billing, Production Version, Production Order, Routing, PR, PO, MIGO, MIRO, Payment Posting.

7. Identifying system loopholes and proposing the "Way-forward" statement for mitigating the root cause

Budget :

1. Preparation of Annual Budget along with BU F&A and CEO and Presentation of Budget to the management, Finalization and Obtaining Management Approval

2. Uploading GL and Cost center wise budget in the system

3. Continuous monitoring of the Budget and presenting Cost owner wise Budget vs Actual report to the management

4. Presenting Budgetary change report against the initial budget

Analytics :

1. Continuous management and monitoring of system Masters (Vendor, Customer, Material, GL, Bank etc.)

2. Monthly analysis for COGS

3. Monthly analysis of KPI reports for Accounts Payable and Receivable

4. Monthly Analysis of Advances Payables

5. Monthly material movement type analysis

6. Monthly reporting for O2C Process

7. Doing Analytics as per the management requirement