Assistant Manager Budgeting and MIS A K Talent Management & Consulting Services

5.0 - 9.0 years

0 Lacs

ghaziabad, uttar pradesh

On-site

Role Overview: As a MIS & Budgeting professional, you will be responsible for the consolidation of the Group's financial internal reporting, budget consolidation, and automation of financial processes. Your role will involve preparing and consolidating annual budgets, long-term business plans, and relevant sheets of Group businesses on a periodic basis. Additionally, you will be involved in preparing and consolidating Board slides and presentations for Standalone & Consolidated reports on a quarterly and annual basis. Your analysis of profit gaps between MIS and financial results on a quarterly basis will be crucial in resolving differences after discussions with businesses. You will also ha...

Posted 1 month ago

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Product Line Senior Data Analyst Hitachi Energy

4.0 - 7.0 years

3 - 15 Lacs

Bengaluru, Karnataka, India

On-site

* Regular and one-off data aggregation and compilation from Hitachi Energy systems and databases including (but not limited to): * SAP 4/HANA * Enterprise Data Platform (EDP) * ABACUS Analyzer * RELEX Analyzer * JIVS * BU/HUB Power BI tools * Hitachi Energy AI driven tools * Collecting data input for EUC PT RGMP (Revenues-Gross Margin-Provisions) Power BI Tool (on monthly basis) * Monthly update of EKD (European Key Data) Tool * Collaboration with Power Transformers factory Controllers and Project Controllers * Collaboration with HUB EUC Business Financial Analyst * Collecting, consolidating and analyzing annual Budgeting Files * Occasional Manual data collection from the PT factories (upon ...

Posted 4 months ago

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