Assistant Manager Finance MIS

1 week ago

Worli Maharashtra, India Work Store Limited Full time ₹ 15,00,000 - ₹ 25,00,000 per year

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.

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