Manager Mis & Business Planning Cfab Mumbai Afl House Jm
Job Description
Key Objective of the Job: MIS reporting on the performance of the Company, Division, Product and Sub-Products Forecasting annual and periodic budgets by coordinating with business Supporting and management of the entity level Reporting. Assembling monthly SBU reporting including assistance of with the analysis of budget vs actual. Revenue Assurance and Cost Optimisation Projects Undertaking projects and ad hoc analysis as required by the senior management Major Deliverables: Annually/ Quarterly/ Monthly entity level decks . Budget closure activity and requirements thereon Ad hoc reports and project delivery in line with the requirements
Monster
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Job Detail
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Job IdJD3007095
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationMumbai, Maharashtra, India
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EducationNot mentioned
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ExperienceYear