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Executive- Budget & MIS

Employer
YO HR CONSULTANCY
Location
Mumbai Mumbai Maharashtra, Maharashtra, India
Salary
Competitive Salary
Closing date
Feb 13, 2024

View more

Job Role
Other
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Executive- Budget & MISLocation- MumbaiExperience- 2 to 4 years
Must have-Experience in Budget and MIS
Key Responsibility Areas1 MIS & Budget• Sales & incentive computation/ reporting for the India Business & Emerging Market - Divisional support • New Product Financial Evaluation for Launch / R&D • Prepare the MIS, Variance Analysis (Budget vs Actual) for the Division / Product at specified frequency • Support the Ad-hoc report for as required for decision support / evaluation
2 Automation ProjectActively support and work on Automation project as functional user, to provide the functional requirement, test and implement • to achieve the automation as per defined project deliverable and timelines

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