Key Job Responsibilities Finance & MIS
Prepare monthly, quarterly and annual financial MIS (Standalone and consolidated) for management review.
Develop project-wise and business-segment-wise profitability reports covering revenue, cost, gross margin and contribution.
Prepare budget-versus-actual analysis and identify significant revenue, cost and margin variances.
Coordinate with accounting, project, procurement, commercial and treasury teams for timely collection and validation of financial information.
Monitor receivables, payables, inventory, advances, working capital, borrowings and banking-limit utilisation.
Automate and standardise MIS reports using advanced Excel, SAP/ERP and business-intelligence tools.
Provide financial information and analysis required for statutory audit, internal audit, investor relations, lenders and rating agencies.
📌 Senior Executive Noida
🏢 Solarworld Energy Solutions
📍 Noida
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.