Assistant Manager Finance MIS

3 days ago

Nashik, India Work Store Limited Full time

Job Summary:We are looking for a detail-oriented and experienced Assistant Manager Finance MIS with 5-8 Years of 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 at WORKSTORE LIMITEDKey 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 in MS Excel (advanced functions, Pivot Tables, Power Query, Macros) and Power BI / Tableau preferred. - Working knowledge of ERP systems such as SAP, 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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