MIS manager
Published date: 2026/11/08
- Location: India
Finance and MIS Manager:
5 t0 8 years of experience
Location: Thane
Qualification: CA or ICWA/CMA/CFA/
Job Description:
-
Handling MIS and various reporting related to the Management.
- P&L analysis reports (Key financial information Ratio and analysis to the top management for financial decision-making).
- Variance analysis of Financial Statements with Peer companies
- Preparation and presentation of Division wise financial analysis (PPT) for each division for monthly/Quarterly divisional meeting.
- Provide Variance analysis report of actuals against annual budget plan to the management.
- Preparation of Annual Budget and Quarterly Rolling Forecast
- Ratio Analysis of Balance Sheet items - Board Meeting, Audit committee meeting, Risk review meeting presentation.
Having good knowledge of Power point and Excel and experience of FICO module of SAP
5 t0 8 years of experience
Location: Thane
Qualification: CA or ICWA/CMA/CFA/
Job Description:
-
Handling MIS and various reporting related to the Management.
- P&L analysis reports (Key financial information Ratio and analysis to the top management for financial decision-making).
- Variance analysis of Financial Statements with Peer companies
- Preparation and presentation of Division wise financial analysis (PPT) for each division for monthly/Quarterly divisional meeting.
- Provide Variance analysis report of actuals against annual budget plan to the management.
- Preparation of Annual Budget and Quarterly Rolling Forecast
- Ratio Analysis of Balance Sheet items - Board Meeting, Audit committee meeting, Risk review meeting presentation.
Having good knowledge of Power point and Excel and experience of FICO module of SAP
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