Role: Finance MIS Executive (Financial Planning team)
Job Description:
1. Preparing monthly excel reports of sales volumes and revenues
2. Co-ordinate with other teams to take monthly trade spends and COGS reports and update
databases
3. Maintaining all historical financial database in excel
4. Working and preparing pre-work excels during financial budgeting cycle (annual operating
plans, rolling forecasts)
5. Supporting ad-hoc requirements, mainly of providing data to business/ commercial teams,
business cases, regional submissions, management reviews and others
Skill required:
1. Strong advanced excel skills: should be well versed in using formulas like vlookup, hlookup,
iferror, sumifs, if, iserror, linking files
2. Pivot, conditional formatting in excel
3. Basic powerpoint presentation skills
4. Ability to handle and manage multiple excels
5. Ability to grasp business requirement quickly and provide data with speed, simplicity and
accuracy
Education/Professional background required:
1. Basic graduation like B.Com, BBA, BSC
2. Any professional course in advanced excel will be preferred
3. Candidates with experience in Financial planning profiles, who have worked with huge
data in excel will be preferred
Job Location : Mumbai
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