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RoshanSpace Brandcom Pvt. Ltd.

Revenue & MIS Analyst

Posted One Month Ago
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In-Office
Mumbai, Maharashtra, IND
Mid level
In-Office
Mumbai, Maharashtra, IND
Mid level
Manage company-wide management information systems, budgeting, planning, forecasting, financial modeling, profitability analysis, cost optimization, and investment analysis. Prepare monthly departmental MIS reports, analyze budget-versus-actual performance, track variances, maintain reporting templates, consolidate data, and generate business insights while collaborating with Finance, Sales, and Operations teams.
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Revenue & MIS Analyst

 

Role Summary:

Cross-Functional – Revenue, Inventory & Performance.

 

To manage company-wide MIS, budgeting and planning, variance analysis, Forecasting &

Modeling, Analyzing profitability, cost optimization, and investment opportunities, and cross-

functional reporting (Finance, Sales, Operations).

 

Key Responsibilities:

Prepare and manage monthly MIS reports across departments

Budget vs actual analysis and variance tracking

Maintain and update reporting templates

Work closely with Finance, Sales, and Operations teams

Data consolidation and business insights generation

Ensure accuracy and timeliness of reporting

Can send CV to [email protected]

 



Requirements

Experience: 2-5 years


Educational Qualification:

CA Inter / CA Article ship background preferred

Strong academic foundation in Finance/Accounts

Technical Skills:

Advanced Excel (mandatory – core requirement)

Zoho knowledge (Books, CRM, Sheets)

Candidate Profile Expectation:

High learning agility

Analytical mindset with strong ownership

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