Executive- Budget & MIS
Published date: 2024/01/10
- Location: Maharashtra , Mumbai , India
Executive- Budget & MIS
Location- Mumbai
Experience- 2 to 4 years
Must have-
Experience in Budget and MIS
Key Responsibility Areas
1 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
Location- Mumbai
Experience- 2 to 4 years
Must have-
Experience in Budget and MIS
Key Responsibility Areas
1 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
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