Mis Executive

1 week ago


Ghatkopar Mumbai Maharashtra, India Club Oxygen Holidays & Resorts Ltd. Full time

Handling MIS and various reporting related to the Management.
- Excellent in excel/ Advance excel.
- Preparation & Presentation of Monthly 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) for each division for monthly/Quarterly divisional meeting.
- Provide Variance analysis report of actuals against annual budget plan to the management.
- Budgetary and Variance analysis for cost, sales, collection target and GLs.

**Job Types**: Full-time, Permanent

Pay: ₹11,801.12 - ₹25,000.00 per month

**Benefits**:

- Provident Fund

Schedule:

- Day shift

**Education**:

- Bachelor's (preferred)

**Experience**:

- total work: 1 year (required)

Work Location: In person


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