Key Responsibilities:

- Responsible for preparing and analyzing daily, weekly, monthly, quarterly, and annual MIS covering sales, purchases, revenue, expenses, receivables, payables, cash flow, profitability, inventory, and marketplace performance.
- Consolidating data and developing accurate management reports, dashboards, and standardized MIS formats.
- Coordinating annual budgeting and preparing department-wise and business-wise budgets.
- Monitoring Budget vs. Actual performance, analyzing variances, and recommending corrective actions.
- Preparing monthly, quarterly, and annual forecasts, rolling forecasts, and financial scenarios to support business planning and decision-making.
- Analyzing sales, margins, product-wise, channel-wise, and marketplace-wise profitability, including commissions, logistics, discounts, returns, and other deductions.




- Monitoring expenses, cost drivers, fixed and variable costs, and supporting cost-control initiatives.
- Maintaining MIS databases, improving Excel-based reporting, automating repetitive processes, and ensuring data accuracy.
- Providing management with financial insights and actionable recommendations for business planning, pricing, expansion, profitability, and cost optimization and working closely with Finance, Accounts, E-commerce, Sales, Purchase, Operations, Marketing, and Management teams for timely reporting and ad-hoc analysis or effective decision-making.

Pay: ₹25,000.00 - ₹30,000.00 per month

Work Location: In person

📌 MIS & Budgeting Executive (India)
🏢 TECHNO SYSTEM
📍 India