MIS and Budgeting - Mumbai

About Welspun · Welspun World is one of India's fastest growing global conglomerates with businesses in Home Textiles, Flooring Solutions, Advanced Textiles, DI Pipes, Pig Iron, TMT bars, Stainless Steel, Alloy, Line Pipes, Infrastructure & Warehousing. · At Welspun, we strongly ...

Role involves preparing annual operating forecast submission period forecasts ensuring month end closing process sharing insights to management for monthly business performance reporting product profitability reasons of deviation compared to budget. · ...

We are seeking a Senior finance professional with · 10 yrs experience in accounting, budgeting, · cash flows, P&L, compliance, · MIS audits and team leadership. · ...

About Nayara Energy: · Nayara Energy is a new-age downstream energy and petrochemicals company with a formidable presence spanning across the entire hydrocarbon value chain, from Refining to Retail. Nayara Energy operates in India for India driven by a relentless commitment to fu ...

· Job Description: · MIS, Budgeting, Forecasting & variances Analysis · Monitoring budget Vs actual booking of expenses on monthly basis. · Monitor and review accounts receivables. · Preparation of annual business plan (AOP), zero budget after collating all the functional budget ...

Role & responsibilities · Monthly Preparation of Financials related to PRs, POs, GRNs/SRNs, vendor invoices, and payments. · 2.Monthly Preparation of MIS and Budget for the management · 3.Track spend vs budget, vendor-wise and category-wise · Support audits and reviews with accur ...

This is an opportunity to work as a Sales Coordinator in the region of Mumbai, IN. The role involves managing sales operations and providing marketing support through MIS reporting and data analysis. · ...

Role- Manager Corporate Finance · About the Role · The role involves supporting the Corporate Finance and Investor Relations team in monitoring commercial business performance, budgeting, MIS reporting, and investor reporting, while gaining structured exposure to financial planni ...

About the role: · To manage and strengthen the Finance MIS function by delivering accurate, timely, and insightful financial reports, dashboards, and analysis to support strategic decision-making and business performance monitoring. · Responsibilities: · Financial Reporting & MIS ...

MIS reporting on performance of Company Division Product SubProducts Forecasting annual periodic budgets coordinating business Supporting management entity level Reporting Assembling monthly SBU reporting assistance analysis budget vs actual Revenue Assurance Cost Optimizations P ...

· • Drive financial strategy, budgeting & forecasting · • Manage audits, MIS, fund accounting & reporting · • Handle donor/CSR reporting, FCRA & statutory compliance · • Lead internal controls, risk mgmt & finance team · Required Candidate profile · • CA/MBA with 10+ yrs NGO f ...

Preparing monthly MIS and various other reporting related to Inventory & Receivable. · ...

Maintain daily MIS and ensure accurate reporting. · Responsible for maintaining daily MIS. · ...

+This role involves preparing monthly MIS and various other reporting related to Inventory & Receivable. · ++- Preparing monthly MIS and various other reporting related to Inventory & Receivable. · - Preparing division wise / Cost Center wise MIS on monthly basis consisting of bu ...

Hiring Financial Analysis Planning professional to support business decision-making by preparing financial plans. · ...

+Analyze service line-wise and geography-wise business trends against predefined financial and business parameters. · +Analyze financial data and provide insights on the overall financial health of the organization. · Prepare and publish periodic financial MIS reports for key int ...

Role Description: · We are hiring for the role of Accounts MIS & Budget Analyst at our Head Office in Mumbai. This role involves managing financial reports, payroll coordination, budgeting processes, and data analytics to support strategic planning and operational efficiency. · K ...

Roles & Responsibilities · Monthly Financial MIS preparation of Divisions & Enabling functions. · MIS Consolidation for various divisions to form total BU level reports. · Preparation & presentation of MIS Reports comprising; · Division wise Profitability statements · Performance ...

Profile - Manager - MIS Reporting & Business Planning · Job Location - Goregaon / (Mumbai) · Qualification - Chartered Accountant · Key Objective of the Job: · 1. MIS reporting on the performance of the Company, Division, Product and SubProducts · 2. Forecasting annual and period ...

The MIS & Business Analyst will be responsible for analyzing business performance against budgets, · generating actionable insights from financial and operational data, · and supporting management decision-making through structured reports,dashboards,and presentations.Budgeting & ...