Hiring for a MIS executive for our Accounts Team to handle following responsibilities
• 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.
Experience - 3 to 6 years
Location - Fort, Mumbai
CTC upto 5 lakhs
Email resumes to akarambe@kenpackpharma.com
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