Junior Manager
4 weeks ago
1.Responsibility for timely and accurately compilation of annual revenue budgets in line with business goals and strategic directions
2.Providing accurate information revenue side (MIS) on timely basis on various business parameters to all stake holders/Board members
Accountabilities
Revenue AOP Preparation – Preparation and compilation of Annual revenue budgets for the year for DIAL. This would involve getting budget requirements from each department and compilation of annual revenue budget along with
Key Performance Indicators: Accurate and timely completion of yearly activity
MIS revenue management- Monthly preparation & presentation of relevant MIS report related to MIS to the management. This would involve compiling and analysis of data (for instance budget, variance, departmental revenue etc) capturing reasons for deviations & action points
Key Performance Indicators: Timely MIS Report generation
Monitoring of Revenue GL’s – Monthly analysis and monitoring of revenue GL’s for ensuring correct/accur
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