Revenue & MIS Analyst
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 talenttrackers@roshanspace.com
Requirements
Experience: 2-5 years
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