Bajaj Healthcare Ltd Job Vacancy For MBA Finance/ CMA/ CFAB
Designation – MIS Executive
Responsibilities
· Monitor, generate and report Company Performance (P & L) by collaborating with stakeholders across organization.
· Preparing, Updating Management dashboard, delivering various reports to provide valuable insights.
· Interact with Business and Cross Functional Teams like Commercial, Operations, Planning, R&D to track Orders and Revenue and New Business opportunities both monitoring and forecasting for further reporting to management. Also enabling discussions on countermeasures.
· Oversee the preparation of monthly and annual budgets, ensuring confidentiality of financial data and proprietary information.
· Prepare and present revenue analysis , costing analysis, variance analysis on a monthly basis and identify cost saving process improvements
· Prepare location/ Plant wise /product wise profitability and present the same at board meetings.
· Ensure accurate and efficient MIS preparation.
· Generate cost center and profit centers
· Improve operational efficiency by streamlining processes and enhancing reporting automation.
· Support in the various audits, internal control and compliance activities of the Company.
Education and Experience:
CMA / MBA-Finance/ CFAB
4 to 6 Years in Similar Role preferably in a manufacturing organisation.
CTC: Upto 6 Lacs
Name – Ms. Bhagyashree
Email Id – hrd@bajajhealth.com
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