Talent.com
No longer accepting applications
(15h Left) Assistant Manager Finance MIS

(15h Left) Assistant Manager Finance MIS

Work Store LimitedIndia
1 day ago
Job description

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.
  • Create a job alert for this search

    Manager Finance • India

    Related jobs
    • Promoted
    Finance & MIS Manager

    Finance & MIS Manager

    Blue Star LimitedIndia
    Job Title - Finance & MIS Manager – Mumbai (Vikhroli).Blue Star is India's leading Heating, Ventilation, Air conditioning and Commercial Refrigeration (HVAC&R) Company with modern manufacturing fac...Show moreLast updated: 11 days ago
    • Promoted
    Manager TGM Finance

    Manager TGM Finance

    MashreqIndia, India
    ONLY CA / CHARTERED ACCOUNTANTS TO APPLY.Provide support to the business through regular detailed P&L MIS and analytics.Regular improvement in the MIS generation process to attain maximum automation...Show moreLast updated: 12 days ago
    • Promoted
    Assistant Manager Finance

    Assistant Manager Finance

    Havas Life MumbaiIndia
    About Havas Founded in 1835 in Paris, Havas is one of the world’s largest global communications networks, with more than 22,000 people in over 100 countries sharing one single mission : to make a me...Show moreLast updated: 12 days ago
    • Promoted
    Cluster Finance SPOC - Benelux Cluster (France, Netherlands and Belgium)

    Cluster Finance SPOC - Benelux Cluster (France, Netherlands and Belgium)

    Intas PharmaceuticalsIndia
    Country / Cluster Finance Controller – Benelux Cluster (France, Netherlands and Belgium).Job Location : Corporate Office, Ahmedabad. Department : International Finance- Europe.Reporting to : AGM- EMENA ...Show moreLast updated: 21 days ago
    • Promoted
    Assistant Manager Finance Account

    Assistant Manager Finance Account

    Gera Developments Pvt. Ltd.India
    Gera Developments Pvt Ltd stands at #4 in India and #18 in Asia at Great Places to work (GPTW) under Mid-Size Companies and are the only developers in the top 10. We are also amongst India's Top Wor...Show moreLast updated: 3 days ago
    • Promoted
    Assistant Manager

    Assistant Manager

    Tega IndustriesIndia
    Manager – FP&A / Regional Finance Controller Function : .South Africa Operations Role Overview The incumbent will support the financial operations and reporting for the South Africa entity, ensuring ...Show moreLast updated: 12 days ago
    • Promoted
    Assistant Manager-Financial Due Diligence

    Assistant Manager-Financial Due Diligence

    Grant Thornton INDUSIndia
    Responsible for executing client engagements in the area of Transaction services i.Buy side / sell side due diligence or Carve-outs assignments. Deliver work of the highest quality within time budge...Show moreLast updated: 12 days ago
    • Promoted
    Assistant Manager Finance

    Assistant Manager Finance

    PGP Glass Pvt. Ltd.India
    Job Summary : The Assistant Manager – Finance will be responsible for managing key financial functions including TDS compliance, accounts reconciliation, GST filing, Form 16 issuance, bank reconcili...Show moreLast updated: 12 days ago
    • Promoted
    Assistant Manager Finance

    Assistant Manager Finance

    Yuma EnergyIndia
    Job Description : Assistant Manager - Finance.Location : Bangalore, India (On-site) Domain : Accounting and Finance.Role Summary : We are seeking a detail-oriented and highly motivated Assistant Manage...Show moreLast updated: 30+ days ago
    • Promoted
    Assistant Manager - CA ( Manufacturing Industry )

    Assistant Manager - CA ( Manufacturing Industry )

    Thema Corporate ServicesIndia
    JOB SPECIFICATION ( Manufacturing Industry Required).Designation : Assistant Manager (Chartered Accountant).Department : Finance & Accounts. Reporting to Finance & Accounts Head.Sound knowledge of acc...Show moreLast updated: 30+ days ago
    • Promoted
    Assistant Manager-Business Finance

    Assistant Manager-Business Finance

    Rubicon Research LimitedIndia
    Rubicon Research Limited is a fast-growing pharmaceutical formulation company delivering value to our customers and investors by developing, manufacturing, and marketing branded specialty and gener...Show moreLast updated: 30+ days ago
    • Promoted
    Cluster Finance Business Partner - Assistant Manager

    Cluster Finance Business Partner - Assistant Manager

    DIAGEO IndiaIndia
    With over 200 brands sold in nearly 180 countries, we’re the world’s leading premium drinks company.Bring your passion and use your curiosity as you explore, collaborate, and innovate to build bran...Show moreLast updated: 21 days ago
    • Promoted
    Finance Assistant Manager (Pune, India) - SQM Iodine & Plant Nutrition

    Finance Assistant Manager (Pune, India) - SQM Iodine & Plant Nutrition

    SQMIndia
    SQM Iodine Plant Nutrition , a global mining and chemical company, has a worldwide leadership position in the markets in which we are present, which is possible thanks to the strategic location of ...Show moreLast updated: 5 days ago
    • Promoted
    Assistant Manager - Treasury

    Assistant Manager - Treasury

    SAELIndia
    Handling and Processing the Forex Payment requests within the timeline while maintaining the continuous and efficient communication with the user and the banks. Handling and processing the Imprest R...Show moreLast updated: 12 days ago
    • Promoted
    Assistant Manager

    Assistant Manager

    Neon Digital MediaIndia
    We are seeking an accomplished and results-driven Finance Manager to oversee the organization’s end-to-end finance function. This role involves leading financial reporting, treasury operations, fina...Show moreLast updated: 2 days ago
    • Promoted
    Finance Manager

    Finance Manager

    Grow Your StaffIndia, India
    Grow Your Staff is looking for a.The position is a full time remote position.The role will have excellent growth opportunities. You will work directly with the team based in the UK.INR 15 LPA- 20 LP...Show moreLast updated: 30+ days ago
    • Promoted
    Assistant Manager - Finance

    Assistant Manager - Finance

    Ajanta Pharma LtdIndia
    Years of Experience Required : 1-2 years.Preparing monthly MIS and various other reporting related to Inventory & Receivable. Preparing division wise / Cost Center wise MIS on monthly basis consisti...Show moreLast updated: 30+ days ago
    • Promoted
    Assistant Manager Finance

    Assistant Manager Finance

    Janani Family CareIndia
    Job Title : Assistant Manager Finance.Department : Finance & Accounts Reporting To : Finance Head Location : New Delhi Job Type : Full-Time. If you are a strategic leader with a passion for driving suppl...Show moreLast updated: 30+ days ago
    • Promoted
    Assistant Manager Finance Transformation

    Assistant Manager Finance Transformation

    NetradyneIndia
    Assistant Manager / Manager – Finance Transformation.Company background : Netradyne, an innovator in fleet and road safety technologies, utilizes the potential of Artificial Intelligence and Edge Co...Show moreLast updated: 11 days ago
    • Promoted
    Assistant Treasury Manager

    Assistant Treasury Manager

    Glenmark PharmaceuticalsIndia
    Job Role : Assistant Manager - Treasury.Experience : 2-3 years relevant experience.Liquidity planning and management - Cash flow forecasting and managing liquidity. preparing MIS reports to support e...Show moreLast updated: 30+ days ago