GM - Financial MIS For LTD

3 days ago

Delhi, Delhi, India Kaushalya Logistics Full time ₹ 12,00,000 - ₹ 36,00,000 per year

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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