Assistant Manager Finance MIS
2 weeks ago
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 LIMITED Key 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.
-
Assistant Manager Finance MIS
2 weeks ago
Worli, India Work Store Limited Full timeJob 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...
-
Assistant Manager Finance MIS
2 weeks ago
Worli, India Work Store Limited Full timeJob 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...
-
Assistant Manager Finance MIS
2 weeks ago
Worli, India Work Store Limited Full timeJob 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...
-
Assistant Manager Finance MIS
2 weeks ago
Worli, Maharashtra, India, Mumbai Work Store Limited Full timeJob 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...
-
Assistant Finance Manager Planning and Analysis
18 hours ago
Worli, India Work Store Limited Full timeJob 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...
-
Executive Assistant to Managing Director
3 weeks ago
Worli, India Sugee Group Full timeKey Responsibilities:- Act as the primary point of contact and liaison for the Managing Director.- Manage the MD’s calendar, schedule meetings, appointments, and travel arrangements.- Prepare and circulate MIS reports on business operations, sales, projects, and financials.- Develop, design, and present business presentations, reports, and proposals.-...
-
Manager – Finance, Accounts and Tax
2 weeks ago
Worli, India Sportskeeda Full timeKiddopia is seeking a detail-oriented and proactive Chartered Accountant with at least 3 years of post-qualification experience in handling financial management, accounting, compliance, and reporting functions.The Manager – Finance, Accounts, and Tax will play a critical role in maintaining financial health, ensuring compliance, and supporting strategic...
-
Executive Assistant to Managing Director
3 weeks ago
Worli, India Sugee Group Full timeKey Responsibilities:Act as the primary point of contact and liaison for the Managing Director.Manage the MD’s calendar, schedule meetings, appointments, and travel arrangements.Prepare and circulate MIS reports on business operations, sales, projects, and financials.Develop, design, and present business presentations, reports, and proposals.Coordinate...
-
Executive Assistant to Managing Director
3 weeks ago
Worli, India Sugee Group Full timeKey Responsibilities: Act as the primary point of contact and liaison for the Managing Director. Manage the MD’s calendar, schedule meetings, appointments, and travel arrangements. Prepare and circulate MIS reports on business operations, sales, projects, and financials. Develop, design, and present business presentations, reports, and proposals....
-
Mis Executive
2 weeks ago
Worli, Mumbai, Maharashtra, India First Choice Full time**Key Responsibilities**: - Collect, manage, and analyze data from multiple sources (ERP, CRM, internal systems, etc.). - Prepare and maintain daily/weekly/monthly MIS reports and dashboards. - Track and monitor KPIs (sales, operations, finance, production, etc.) and highlight deviations. - Automate reports and create templates for efficiency using advanced...
