
GM - Financial MIS For LTD
2 days ago
Position : GM - Corporate Finance(MIS)
Experience : 10-15 years
Industry : Logistics and Real Estate
Location : East of Kailash, New Delhi.
Job Purpose:
GM Financial MIS is responsible for designing, managing, and delivering comprehensive financial management reports to support strategic decision-making. This role ensures accurate, timely, and relevant MIS reporting across the organization, improving financial visibility and performance monitoring.
Key Responsibilities:
MIS Design & Development
- Develop and maintain a robust MIS framework aligned with organizational goals.
- Automate reports and dashboards to track KPIs, financial performance, and business drivers.
Financial Reporting
- Prepare monthly, quarterly, and annual MIS reports including P&L, Balance Sheet, Cash Flow, and cost reports.
- Provide variance analysis, financial forecasts, and trend insights to senior management
Budgeting & Forecasting
- Support annual budget preparation and regular forecasting cycles.
- Monitor budget vs actuals and suggest corrective actions.
Data Analysis & Business Insights
- Analyze large volumes of financial and operational data to generate actionable insights.
- Highlight risks, inefficiencies, and opportunities through detailed reports.
Stakeholder Management
- Coordinate with business units, accounting, and operations to gather inputs and validate data.
- Present key MIS findings and analysis to leadership and business heads.
System Implementation & Process Improvement
- Work with IT/ERP teams for implementation and enhancement of MIS tools.
- Continuously improve reporting processes and data accuracy.
Requirements:
- Preferably Qualified CA.
- years related work experience preferably 2-3 years in Manufacturing/Real Eastate/Logistics Projects.
Other details:
Interested candidates kindly share resume
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