Mis Specialist

2 - 5 years

8 - 12 Lacs

thane navi mumbai mumbai (all areas)

Posted:-1 days ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

  1. Handling MIS and various reporting related to the Management.
  2. Preparation & Presentation of Monthly P&L report (MIS) at Product level and company level as well
  3. Cost analysis & Cost calculation of all the products of the company.
  4. Preparation and presentation of RM / TL wise financial analysis (PPT) for each division for monthly/Quarterly meeting.
  5. Provide Variance analysis report of actuals against annual budget plan to the management.
  6. Budgetary and Variance analysis for Revenue, Cost.
  7. RM wise and board meeting review meeting presentation
  8. Candidate should be very well verse with Advanced MS Excel, PPT. (Macro will be value added )


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Sashr Consultants

Human Resources Services

Mumbai Maharashtra

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