MIS Controller

6 days ago


Navi Mumbai, India Siemens Full time

About the role:

Key Responsibilities:

  • In this position you'll prepare close estimate templates, participate in monthly close review calls, perform deviation analysis, and prepare monthly and quarterly close summaries.
  • As a key requirement, you will design BRM / OP CO / JF templates for forecasting, participate in OPCO forecast calls, and support forecast consolidation tasks in preparation for BU forecast review calls.

  • Responsible for efficient and detailed budgeting and forecasting process. Challenging the stakeholders at every point is the key.

  • Cost controlling for various functional costs including but not limited to SG&A, COGS, Order controlling, People cost etc.
  • Coordinating external/internal audits, ensuring risk and internal control processes adherence, transfer pricing audits etc
  • Managing and preparing key reporting on a monthly / quarterly basis
  • Key SPOC for segment HQ to provide detailed analysis/MIS on forecast variance, overdue and other KPI's
  • Prepare for periodic meetings / updates with segment and BU management
  • Ensuring a clean balance sheet with thorough review and cleanup
  • Drive digitalization initiatives / ideas leading to smarter reporting, process & productivity improvement.
  • Leading special projects from time to time.
  • Owner of SAP and other re-org related changes
  • Ensure compliance to all internal / external rules & regulations like ICFR, SFRG, Tax, ECC, hedging etc.

We dont need superheroes, just super minds.

  • You are a bachelors in commerce or business management with 6 to 8 years of experience OR MBA/CA/ICWA with 3-5 years of experience
  • You have a good understanding of accounting topics with exposure to Financial Planning, Budgeting etc.
  • Strong experience in Finance & Controlling
  • Good Analytical and Communication & Microsoft Excel, presentation Skills.
  • You are ready to explore new tools/horizons, innovate and act as a business enabler
  • You possess a positive attitude and never give up in the face of adversity
  • Excellent MS Office (excel & Power Point) skills
  • Analysis using AI tools

This role is based in Mumbai-Kalwa-TR, where youll get the chance to work with teams impacting entire cities, countries and the shape of things to come.


  • Mis Executive

    2 weeks ago


    Mumbai, India BDS STZ Full time

    **Details** Position: MIS Executive Location: Mumbai Company name: BDS Services Pvt Ltd. **Responsibilities**: **Responsibilities**: 1. Develop and maintain the organization's Management Information System, ensuring efficient data collection, storage, and retrieval processes. 2. Analyze and interpret data to generate reports, dashboards, and...

  • Mis Executive

    7 days ago


    Mumbai, India BDS STZ Full time

    **Details** Position: MIS Executive Location: Mumbai Company name: BDS Services Pvt Ltd. **Responsibilities**: **Responsibilities**: 1. Develop and maintain the organization's Management Information System, ensuring efficient data collection, storage, and retrieval processes. 2. Analyze and interpret data to generate reports, dashboards, and...

  • Finance Controller

    2 weeks ago


    Mumbai, India Acura solutions Full time

    **Roles and Responsibilities** Should have rich experience in Banking & Finance / MIS / Costing / Risk Management & Advisory /Indirect Tax/Direct Tax. **Perks and Benefits** Key Skills finance Controller Finance Control MIS Finance And Accounts Tax Skills highlighted with ‘‘ are preferred keyskills - Education - PG: CA in Any...

  • Credit Controller

    2 weeks ago


    Mumbai, India Indepesca Overseas Pvt. Ltd. Full time

    Dear All, We are looking for Credit Controller on the post of Dy.Manager-Accounts. **Credit Control** 1 Follow up for invoice details from customers / Sales person against payment received 2 Knock off Invoices with payment received from customers 3 Review OD & follow up for payment with Customers / Sales Managers 4 Send Payment reminder mail to...

  • Mis Executive

    2 weeks ago


    Mumbai, India CSC Healthcare Full time

    **Key Responsibilities**: - **Data Entry and Management**: Accurately input, organize, and maintain data in the MIS systems. Ensure data integrity and update information as required. - **Report Generation**: Prepare various reports, charts, and presentations based on the data stored in the MIS. Ensure the reports are accurate, timely, and meet the specified...


  • Navi Mumbai, India Jobuss Resources Full time

    We are hiring an FCNA professional with 3–5 years of experience in finance. Must have expertise in accounts payable, budgeting, capex accounting, GL reconciliation, and MIS reporting. MBA/CA-Inter/ICWA-Inter preferred. Required Candidate profile Candidate should have 3–5 years of experience in finance, preferably in retail/telecom, with strong skills...


  • Navi Mumbai, India Sharekhan Full time

    Direct Responsibilities Assessment of existing controls to substantiate process efficiency Provide recommendations on identified audit observations Co-ordinate with stakeholders and organize mandated committee/internal meetings Prepare MIS and audit reports for Management & Korea Head quarters Contributing Responsibilities Liaise with various departments...

  • Credit Controller

    14 hours ago


    Navi Mumbai, Maharashtra, India eClerx Full time ₹ 5,00,000 - ₹ 12,00,000 per year

    Why eClerx?Dynamic Work Environment: Engage in innovative projects and a diverse team.Growth Opportunities: Enhance your professional journey with continuous learning.Inclusive Culture: Collaborate with a team that values every contributionJob Summary:We are seeking an experienced and proactive Credit Controller with a background in the travel industry to...

  • Tm Sales Mis

    2 weeks ago


    Mumbai, Maharashtra, India Aditya Birla Group Full time

    Job Purpose Drive annual P B exercise analyze Plant MIS and provide inputs to the group central functions and senior management for critical business value drivers cash flow analysis along with thorough variance analysis for proper evaluation as early warning signals Plan organize control and manage commercial activities other than CPC stores team ...

  • mis - crm

    13 hours ago


    Mumbai, Maharashtra, India Raheja Universal Full time ₹ 1,20,000 - ₹ 3,60,000 per year

    Role & responsibilitiesDevelop and maintain management information systems (MIS) tailored to support post-sales activities within the CRM department.Generate regular reports and dashboards to monitor key post-sales metrics, including customer retention rates, satisfaction levels, and referral programs effectiveness.Analyze post-sales data to identify trends,...