MIS Finance Specialist

3 days ago

Allahabad, Uttar Pradesh, India beBeeFinancial Full time ₹ 1,50,00,000 - ₹ 2,50,00,000
Senior Financial Reporting Professional

The role involves providing comprehensive financial insights to support business decisions and performance tracking.

Key Responsibilities include:

  • Preparation, analysis, and presentation of monthly, quarterly, and annual financial reports, including P&L, cost analysis, and division-wise performance.
  • Data Analysis involving collaboration with cross-functional teams to gather and validate financial and operational data from multiple business units.
  • Development of dashboards and reports for management, investors, and key stakeholders.
  • Perform variance analysis, highlight deviations, and propose corrective actions to management.
  • Lead budget planning, forecasting, and performance monitoring activities.
  • Track key business metrics, KPIs, and identify trends for operational and strategic recommendations.
  • Ensure data integrity and accuracy in financial reporting through regular reconciliations and audits.
  • Support financial planning and analysis activities, prepare board presentations, and contribute to risk review meetings.
  • Implement and improve financial processes using advanced Excel and relevant financial tools.

Requirements include:

  • Chartered Accountant (CA), MBA (Finance), or equivalent qualification preferred.
  • Minimum 3–6 years of experience in financial analysis, or related roles.
  • Advanced proficiency in Microsoft Excel, ERP systems, and financial modeling.
  • Excellent analytical, presentation, and communication skills.
  • Proven ability to deliver timely, accurate insights to senior leadership.
  • Strong organizational skills and attention to detail.

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