KEY RESPONSIBILITIES
Prepare and maintain
MIS reports , trackers, and dashboards
Assist in
budget tracking, expense monitoring, and variance analysis
Support month-end activities and data consolidation
Maintain the accuracy of financial and sales data and records
Prepare and maintain MIS reports, trackers, and dashboards
Analyse major Sales overheads
Deep dive into expenses variance analysis
Work extensively on
Excel
VLOOKUP / XLOOKUP, Pivot Tables, IF formulas, SUMIFS, basic charts)
Clean, organize, and analyse large datasets
Prepare presentations and summaries for review
Experience : 4 to 6 Years
Salary up to 8.00 LPA
Senior Executive - MIS • Delhi, India