Finance Mis Executive

2 months ago


Thane, India Maximus Infoware Full time

Roles and Responsibilities
- Handling MIS and various reporting related to the Management.
- Preparation & Presentation of weekly P&L report (MIS) at Product level and company level as well.
- P&L analysis reports (Key financial information Ratio and analysis to the top management for financial decision-making).
- Cost analysis & Cost calculation of all the products of the company.
- Preparation and presentation of Division wise financial analysis (PPT).
- Provide Variance analysis report of actuals against annual budget plan to the management.
- Board Meeting, Audit committee meeting, Risk review meeting presentation.
- Help in automating routine tasks.- MBA Finance


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