Assistant Manager Finance MIS
4 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 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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Assistant Manager Finance MIS
3 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...
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Assistant Manager Finance MIS
3 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...
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Assistant Manager Finance MIS
1 week ago
Worli, Maharashtra, India Work Store Limited Full time ₹ 15,00,000 - ₹ 25,00,000 per yearJob 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...
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Assistant Manager Finance MIS
4 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...
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Assistant Finance Manager Planning and Analysis
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...
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MIS Executive
1 week ago
Worli, Maharashtra, India FIRST CHOICE Full time ₹ 13,20,664 - ₹ 30,61,584 per yearKey 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 Excel/Google...
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Finance and Treasury Manager
1 week ago
Worli, Maharashtra, India Mahindra And Mahindra Limited Full time ₹ 20,00,000 - ₹ 25,00,000 per yearDGM - Group Corp Finance & Treasury Responsibilities & Key DeliverablesBanking and Cash management - institute best practices for Cashflow forecasting and Liquidity Management; exploring and implementing new age CMS solutions in the Group Setting up of Credit facilities i, Trade finance (Suppliers Credit, Buyers Credit, PCFC), Negotiation on ROI and...
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HR MIS Executive
2 weeks ago
Worli, Maharashtra, India B.Eoria & Co. Limited Full time ₹ 12,00,000 - ₹ 36,00,000 per yearJob Title: HR MIS ExecutiveLocation: Worli, MumbaiDepartment: Human ResourcesReports To: HR Manager / HR HeadImmediate joiners preferredJob Summary:The HR MIS Executive is responsible for managing and maintaining HR databases, generating reports, and ensuring accurate and timely analysis of HR data. This role supports strategic decision-making by providing...
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Manager – Finance, Accounts and Tax
4 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...
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Assistant Accountant
1 week ago
Worli, Maharashtra, India Trinetra Ventures Full time ₹ 12,00,000 - ₹ 22,00,000 per yearJob SummaryWe are looking for a detail-oriented Accountant with 1–3 years of experience to manage the day-to-day accounting operations of our restaurant chain. The role involves handling bookkeeping, vendor payments, GST, TDS, reconciliations, and assisting with financial reporting to ensure smooth financial operations.⸻Key ResponsibilitiesMaintain...
