Assistant Manager Finance MIS

2 days ago

New Delhi, India Work Store Limited Full time

Job Summary:We are looking for a detail-oriented and experiencedAssistant Manager Finance MISwith5-8 Yearsof experience to manage financial reporting, budgeting, and performance analysis. The role involves preparing accurate and timely MIS reports, financial dashboards, and variance analyses to support management decision-making. The ideal candidate will have strong financial acumen, hands-on experience in data management, and proficiency in ERP and reporting tools atWORKSTORELIMITEDKey Responsibilities:MIS Reporting & Analysis: Prepare and present daily, weekly, and monthly MIS reports covering sales, expenses, profitability, and key financial metrics. Consolidate financial data from various departments to provide accurate and timely reports to management. Conduct variance analysis between actuals, budgets, and forecasts to identify key business drivers. Develop customized financial dashboards and trackers for business performance monitoring. Budgeting & Forecasting: Assist in preparing annual budgets and rolling forecasts in coordination with business and finance teams. Track budget utilization and highlight deviations with insights for corrective actions. Financial Planning & Analysis (FP&A): Support strategic planning and financial modeling for business reviews. Provide inputs for cost optimization, margin improvement, and working capital efficiency. Data Management & Reconciliation: Ensure data integrity across systems (ERP, Excel, MIS templates). Reconcile MIS data with trial balance and financial statements to ensure accuracy. Automation & Process Improvement: Streamline MIS processes through automation and standardization. Support implementation of BI tools and ERP enhancements for better reporting efficiency. Management Support: Prepare reports and presentations for management reviews, audits, and board meetings. Liaise with internal departments for financial insights and business performance summaries.Key Requirements: Bachelor’s / Master’s degree in Commerce, Accounting, Finance, or related field. 5–8 years of experience in finance reporting, MIS, or FP&A functions. Proficiency inMS Excel (advanced functions, Pivot Tables, Power Query, Macros)andPower BI / Tableaupreferred. Working knowledge of ERP systems such asSAP, Tally ERP, Oracle, or Navision . Strong analytical, numerical, and presentation skills. Excellent attention to detail and ability to handle large data sets.Preferred Qualifications: CA (Inter), CMA, or MBA (Finance) qualification preferred. Experience in FMCG, Manufacturing, or E-commerce sectors. Exposure to data visualization, automation tools, and dashboard creation.** Candidates willing to travel to Worli & Work from Office should only apply.

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