An MNC based out of BKC is hiring for Manager - MIS & Analytics, Mumbai Key Objectives - - Prepare monthly MIS reports. Consolidate business performance matrices. - Analyze the variances with Budget and previous month/quarter and uprising management on the reasons of variances. - Collaborate and support other functions with timely reports & analysis to ensure achievements of targets. - Preparation of Budgets and forecasts. Main Responsibilities: - Responsible for preparing & maintaining MIS reports. - Prepare & Consolidate data base for all financial and non-financial informations/KPIs. - Budgetary controls for all capital and operating expenditures. - Analyse the financial and non-financial information's and suggest suitable actions. - Collaborate with functions to optimize costs. - Correlate financial no's with business KPIs and provide adequate justification for any costs. - Coordinate with functions to consolidate inputs for budget and outlook. Skills & Exp Educational Qualification : CA/MBA-Finance WORK EXPERIENCE: 7-8 years of relevant post qualification experience. SKILLS : Analytical ability., Sound understanding of financial reporting, Financial modelling skills, Excellent presentation skills, Team Player, Interpersonal & Leadership Skills, Ability to work with cross functional team ; those interested may apply or call on 8451801646

Mumbai

Manager - MIS & Financial Analytics - Telecom 

Manager - MIS & Financial Analytics - Telecom  ,Job Description for Manager - MIS & Financial Analytics - Telecom  in Rainbow HR Consulting Services in  Mumbai for (7-8) years of experience. Apply Now!

Job Description for Manager - MIS & Financial Analytics - Telecom  in Rainbow HR Consulting Services in  Mumbai for (7-8) years of experience. Apply Now!