Revenue & MIS Analyst

Posted Yesterday
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Mumbai, Maharashtra, IND
In-Office
Mid level
Agency • Digital Media
The Role
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.
Summary Generated by Built In

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

Skills Required

  • 2-5 years of experience
  • Strong academic foundation in Finance or Accounts
  • Advanced Excel proficiency
  • Zoho Books, CRM, and Sheets knowledge
  • CA Intermediate or CA Articleship background
  • High learning agility
  • Analytical mindset with strong ownership
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The Company
23 Employees
Year Founded: 2008

What We Do

RoshanSpace Brandcom Pvt. Ltd. is a Mumbai-based boutique out-of-home (OOH) and digital out-of-home (DOOH) advertising agency. It provides brands with premium billboard and digital outdoor media assets, including large standalone billboards, roadside DOOH networks, and strategically located billboard sites. The company focuses on transforming Mumbai’s outdoor advertising landscape through distinctive locations, design-led media offerings, innovation, and delivery excellence.

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