
Senior Financial Professional
3 days ago
MIS finance managers play a critical role in delivering comprehensive financial insights to support business decisions and performance tracking.
Key Responsibilities:
Prepare, analyze, and present monthly, quarterly, and annual financial reports, including P&L statements, cost analysis, and division-wise performance.
Collaboration and Data Validation:
Collaborate with cross-functional teams to gather and validate financial and operational data from multiple business units.
Dashboards and Reports:
Develop dashboards and reports for management, investors, and key stakeholders.
Corrective Actions:
Perform variance analysis, highlight deviations, and propose corrective actions to senior leadership.
Budget Planning and Forecasting:
Lead budget planning, forecasting, and performance monitoring activities.
Operational Metrics:
Track key business metrics, KPIs, and identify trends for operational and strategic recommendations.
Data Integrity:
Ensure data integrity and accuracy in financial reporting through regular reconciliations and audits.
Support and Implementation:
Support financial planning and analysis activities, prepare board presentations, and contribute to risk review meetings.
Process Improvement:
Implement and improve MIS processes using advanced Excel and relevant financial tools.
Professional Development:
Stay up-to-date with technology, regulatory changes, and best practices in data reporting.
Requirements:
Qualifications:
A Chartered Accountant (CA) or MBA (Finance) is preferred.
Experience:
A minimum of 3–6 years of experience in MIS reporting, financial analysis, or related roles.
Skills:
Advanced proficiency in Microsoft Excel, ERP systems, and financial modeling.
Soft Skills:
Excellent analytical, presentation, and communication skills.
Performance:
Proven ability to deliver timely, accurate insights to senior leadership.
Organizational Skills:
Strong organizational skills and attention to detail.
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