Mis & Planning

3 days ago


Mumbai, India Wisecor service pvt ltd Full time

**Qualification**:

- CA/ MBA/ CA Inter.
- Minimum of 5 years of experience in the MIS, Planning.
- Experience of SAP FICO module is must.
- Strong analytical skills.
- Expertise in MS-Excel, PPT

**Roles & Responsibility**:

- To manage financial planning, budgeting and forecasting.
- Develop and track financial and non-financial Key Performance Indicators (KPI).
- Develop various MISs and track periodically.
- Preparation and implementation of business plan for the company; Tracking, monitoring of the budget and analyses the variances.
- Support in monthly financial closures and accuracy of input data.
- Develop and prepare presentation for performance of plants, sales units and marketwise.
- To identify area of margin improvement, cost savings and sales enhancement.
- Implement business intelligence tools and dashboard reports.
- Analyses and benchmarking key parameters with Industry

**Salary**: ₹600,000.00 - ₹1,000,000.00 per year

Schedule:

- Monday to Friday

**Experience**:

- total work: 5 years (preferred)

**Speak with the employer**
+91 8655715393


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