February 20, 2017

Jobs in Mumbai - MIS Reporting & Budgeting Manager in Reliance Retail

Jobs in Mumbai - MIS Reporting & Budgeting Manager in Reliance Retail

Job specifications

- Preparation of Weekly/Monthly/Quarterly MIS Reports e.g. Cash Flows, Borrowing MIS etc.
- Creation of reports as per formats
- Analyzing reports & submitting findings & improvement areas to business team
- Preparing branch wise/product wise profitability Statement.
- Publish the weekly and monthly MIS reports as per schedule and with accuracy to help business track the performance. Lead the performance discussion in weekly reviews and support with key summaries.
- Preparation of Budget vs Actual: Monthly Variances Analysis.
- Proficient with the regular excel formulas - Index, Count ifs, concatenate, Pivot Tables,etc.

Experience: - 4 Years
Industry Type: Retail / Wholesale
Role: Finance Executive
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit

Job Location: Navi Mumbai

Desired Candidate Profile

- Computer Proficient
- Good Knowledge of MIS Reporting
- Basic & Advanced Excel Skill (Vlookup, Pivot, Conditional Formatting, Count if, Sum if, Concatenate)
- Knowledge of SAP
- Excellent Communication & Presentation skills
- Person with Good Accuracy, Timeliness, Reporting Skill

UG - B.Com - Commerce
PG - MBA/PGDM - Finance

Recruiter Contact Details

Contact Person: Mr. Harsh Sinha
Company Name: Reliance Industries Ltd
Website: http://www.ril.com