Executive- Budget

2 weeks ago


Mumbai, India Yo Hr Consultancy Full time

Executive
- Budget & MIS

Location
- Mumbai

Experience
- 2 to 4 years

Must have
- Experience in Budget and MIS

Key Responsibility Areas

1 MIS & Budget
- Sales & incentive computation/ reporting for the India Business & Emerging Market - Divisional support
- New Product Financial Evaluation for Launch / R&D
- Prepare the MIS, Variance Analysis (Budget vs Actual) for the Division / Product at specified frequency
- Support the Ad-hoc report for as required for decision support / evaluation

2 Automation Project
- Actively support and work on Automation project as functional user, to provide the functional requirement, test and implement
- To achieve the automation as per defined project deliverable and timelines

**Salary**: ₹600,000.00 - ₹800,000.00 per year

Schedule:

- Day shift

**Experience**:

- Budget: 1 year (preferred)
- MIS: 1 year (preferred)

**Speak with the employer**
+91 7999182779


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