· MIS Reporting
· Preparation of MIS Report on MTD and YTD Basis
· Preparation of variance analysis to determine difference between budgeted & actual results
· Detailed analysis of the volume and price variance ...
- Preparing Daily, Weekly and Monthly Mis Reports
- Scheduling Product Promotion Campaign (uploading Promotion Base and Message for Promotion)
- Data Mining : Extracting Bases for Promotions from Internal Systems Basis Different Requirements
Key Skills : ms excel,ms access,mis reports,mis executive,mis analyst
We have an urgent requirement for Finance Manager with our leading client into Chemical sector. Please find the details below:
Position Vacant: Finance Manager
Job Location: Bhandup, Mumbai
Organization Name: Leading mfr of chemicals
Maintaining / checking / analysing / reporting the Gross margin and couple of fixed costs of each Segment & Product
- To deliver the variance analysis budget/forecast vs. actual on revenue, Gross profit & cost of products on time.
1)Checking Pre-txt and Confirmation Reports so as to ensure that there is no variation
2)Preparing ROs(Release Order) as per the client RO.
3)Preparing Inventory Allocation Chart
4)Comparing the Telecast Certificate / Invoices with the res...