Mis Coordinator

1 week ago

Ahmedabad, India Belfrost International LLP Full time

Handling MIS and various reporting related to the Management.
- 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.
- Board Meeting, Audit committee meeting, Risk review meeting presentation.
- Financial planning and analysis.

**Salary**: ₹20,000.00 - ₹45,000.00 per month

Schedule:

- Day shift

Ability to commute/relocate:

- Ahmedabad, Ahmedabad - 380009, Gujarat: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- total work: 1 year (preferred)

Work Location: One location

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