Position: MIS Manager – Budgeting
Location: Mumbai – Nariman Point
Experience: 3-4 Years Post CA in MIS
Qualification: CMA / CA
Industry Preference: Listed company with at least 1500 cr revenue
Job Responsibility:
- Monthly Preparation of Day-wise Sales vs. Purchases, analyzing the movement in Price Day to day.
- Analyzing purchases to identify trends, cost-saving opportunities, and areas for improvement.
- Preparations of Financials for Budgeting, including collecting data for annual Budget Preparation.
- Conduct Variance Analysis against Budget, focusing on Product mix, price, and volume.
- Collaborate with cross-functional teams to gather relevant data and insights for budgeting and variance analysis.
- Present findings and recommendations to senior management to support decision-making processes.
- Develop and implement process improvements to enhance the efficiency and accuracy of budgeting and MIS activities.
- Stay updated on industry trends, best practices, and regulatory requirements related to budgeting and MIS.
How to Apply: Interested candidates meeting the above criteria are requested to share their resumes at digital3@mnrsolutions.in. Please mention “MIS Manager – Budgeting Application” in the subject line of your email. Only shortlisted candidates will be contacted for further discussions.