Green Leaf Consultants Kolkata
Lead Performance Analysis & Budgeting Group
Skills
1 month ago
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Important information
Contract type:
Permanent
Salary:
₹1,000,000 – ₹2,000,000 / year
Location:
Mumbai, Maharashtra, India
Work mode:
Onsite
Published on:
13 October 2026
What they need
Job highlights
- Experience in Financial Planning and Analysis
- Prepare and consolidate MIS reports; analyze Actuals vs Plan, Forecast, and Previous Year performance
Prepare and consolidate Monthly, Quarterly, and Annual MIS for multiple business clusters, ensuring accuracy,
consistency, and timely reporting.
Analyze Actuals against Plan, Forecast, and Previous Year performance to identify key business drivers,
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