MIS and Budgeting - Mumbai

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. · ...

We are looking for a Chartered Accountant with strong expertise in MIS, · budgeting, · and financial planning to support management decision-making across multiple business verticals.Preliminary analysis.Analyzing financial performance vs budget. · ...

Sr Manager Sound experience in Accounts & Finance including finalization of balance sheet as per IND AS Direct & Indirect Tax Receivable & Payable Management Compliance Costing Budgeting Audit Treasury & Banking CC LC BG Forex MIS Report etc · ...

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. At the heart of our operations lies the Vadinar refinery India's second-largest single-site refinery with ...

Develop and maintain system plans including operational requirements budget requirements and schedules. Develop and implement MIS policies to ensure data accuracy and security. · ...

MIS Executive and Analyst role involves monthly financial preparation, MIS and budget management, spend tracking vendor-wise and category-wise. · ...

+Leading complete finance & Accounts including Accounting operation, MIS Budgeting, Banking operation etc. · Candidate should be responsible for accounting operations and oversee end-to-end accounting functions... · ...

Job summary: Develop and execute sales strategies to meet or exceed revenue targets. · ...

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

+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 ...

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

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 ...

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

Prepare monthly MIS (P&L, BS, Cash Flow) and assist in budgeting rolling forecasts. · ...

Analyze financial and business data prepare MIS and reports support budgeting and forecasting assist audits ensure compliance work with stakeholders to improve financial and operational processesCA with 2–5 years experience in financial analysis MIS audits and compliance. · ...

Accounts Executive role involves managing day-to-day accounting tasks including journal entries and financial reporting. · ...

+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 ...