MIS Manager – Budgeting | Mumbai.

  • April 10 2024

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:

  1. Monthly Preparation of Day-wise Sales vs. Purchases, analyzing the movement in Price Day to day.
  2. Analyzing purchases to identify trends, cost-saving opportunities, and areas for improvement.
  3. Preparations of Financials for Budgeting, including collecting data for annual Budget Preparation.
  4. Conduct Variance Analysis against Budget, focusing on Product mix, price, and volume.
  5. Collaborate with cross-functional teams to gather relevant data and insights for budgeting and variance analysis.
  6. Present findings and recommendations to senior management to support decision-making processes.
  7. Develop and implement process improvements to enhance the efficiency and accuracy of budgeting and MIS activities.
  8. 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.

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