MIS manager
MIS manager
Posted on :
23-10-2022
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Job Description
Finance and MIS Manager:
5 t0 8 years of experience
Location: Thane
Qualification: CA or ICWA/CMA/CFA/
Job Description:
-
Handling MIS and various reporting related to the Management.
- P&L analysis reports (Key financial information Ratio and analysis to the top management for financial decision-making).
- Variance analysis of Financial Statements with Peer companies
- Preparation and presentation of Division wise financial analysis (PPT) for each division for monthly/Quarterly divisional meeting.
- Provide Variance analysis report of actuals against annual budget plan to the management.
- Preparation of Annual Budget and Quarterly Rolling Forecast
- Ratio Analysis of Balance Sheet items
- Board Meeting, Audit committee meeting, Risk review meeting presentation.
Having good knowledge of Power point and Excel and experience of FICO module of SAP
budget analysis,costing,production Analysis, variance analysis Excel, ppt, CMA data,SAP FICO,
Employment Type
Full Time
Company Industry
Key Skills
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