Chartered Accountant - Management Information System - Oil & Gas/Mfg/FMCG/Healthcare

Hiring for Chartered Accountant (MIS)

- Responsible for Data Management, MIS reporting, Dashboard,Financial Analysis, Presentations, Planning, Strategizing & Budgeting, Monthly / Quarterly analysis and reviews and other business management

- Prepare and Consolidate Annual Budget & Quarterly Forecasts at Company level

Business Performance reporting : Perform variance analysis of Sales, Costs & Functional expenses vs. Budget / Forecast and provide snap shot to management for action.

- Support Sales team in Budgeting by providing comparative data between Budget / Forecast & Last Year

- Help Sales team in development of Deal and Promotion plan, analysis from Finance and business prospective. To provide support to sales team to work on Modern & Institutional trade for deal planning & profitability analysis

- Support Marketing Team on Budget and Forecasting process for Advertisements & Promotions by providing analysis / comparative data on various promotions planned / operated

- Keep track and ensure actual spends of Advertisements and Promotion are as per Budget / Forecast & provide variance analysis

- Support Marketing in preparation of Viability Report of new product launches

- Generate various MIS reports related which helps Decision Makers to take decision.

Qualification : CA

Experience : 2 to 4 years

- Working experience in SAP & Exceptionally good in Excel, PPT etc.

- Very good in MIS Preparation, Financial Analysis, presentation, analytical & communication skills

Work Location : Mumbai

CTC : up to 10 LPA

Sunil Malekar