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Financial Reporting Specialist

2 weeks ago

Nellore, Andhra Pradesh, India beBeeBusiness Full time ₹ 80,00,000 - ₹ 1,80,00,000

Business Intelligence Manager Role

The Business Intelligence Manager plays a crucial role in managing all reporting functions for the finance department, providing actionable insights to drive informed business decisions.

Main Responsibilities:

  • Data Analysis and Reporting: Prepare, analyze, and present monthly, quarterly, and annual financial reports, including P&L, cost analysis, and division-wise performance.
  • Cross-Functional Collaboration: Collaborate with cross-functional teams to gather and validate financial and operational data from multiple business units.
  • Reporting and Dashboards: Develop dashboards and reports for management, investors, and key stakeholders.
  • Variance Analysis and Recommendations: Perform variance analysis, highlight deviations, and propose corrective actions to management.
  • Budget Planning and Forecasting: Lead budget planning, forecasting, and performance monitoring activities.
  • Trend Analysis and Insights: Track key business metrics, KPIs, and identify trends for operational and strategic recommendations.
  • Data Integrity and Accuracy: Ensure data integrity and accuracy in financial reporting through regular reconciliations and audits.
  • Supportive Functions: Support financial planning and analysis activities, prepare board presentations, and contribute to risk review meetings.
  • Process Improvement and Automation: Implement and improve MIS processes using advanced Excel and relevant financial tools.

Requirements:

  • Qualifications: Chartered Accountant (CA), MBA (Finance), or equivalent qualification preferred.
  • Experience: Minimum 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.
  • Organizational Skills: Strong organizational skills and attention to detail.