Talent.com
No longer accepting applications
Assistant Manager Finance MIS (Immediate Start)

Assistant Manager Finance MIS (Immediate Start)

Work Store LimitedMumbai, Maharashtra, India
5 days 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

    Assistant Manager Mis • Mumbai, Maharashtra, India

    Related jobs
    • Promoted
    Assistant Manager-Business Finance

    Assistant Manager-Business Finance

    Rubicon Research LimitedThane, Maharashtra, India
    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
    Finance Manager

    Finance Manager

    EscoMumbai, Maharashtra, India
    About us : Esco Lifesciences Group is improving lives through science! Headquartered in Singapore, expanded globally with factories and offices in 43 locations around the world, Esco is building a s...Show moreLast updated: 30+ days ago
    • Promoted
    Assistant Manager - Supply Chain Finance

    Assistant Manager - Supply Chain Finance

    LaddrersuphrMumbai, India
    Assistant Manager (SCF / Unsecured Lending) Primary Responsibilities : - Identify sales opportunities for the Unsecured Loans, mainly Supply Chain Financing...Show moreLast updated: 24 days ago
    • Promoted
    Cluster Finance Business Partner - Assistant Manager

    Cluster Finance Business Partner - Assistant Manager

    DIAGEO IndiaMumbai, Maharashtra, India
    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: 25 days ago
    • Promoted
    Finance Manager

    Finance Manager

    Grow Your StaffThane, IN
    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
    Credgenics - Assistant Manager - Finance - CA

    Credgenics - Assistant Manager - Finance - CA

    CredgenicsThane, India
    Need a process and a detail-oriented candidate for financial reporting in the Finance function.Reporting & Financial process. Monthly closure of the books on time & preparation of MI.Ensurin...Show moreLast updated: 17 days ago
    Assistant Manager - Finance

    Assistant Manager - Finance

    Torq CommoditiesNavi Mumbai, MH, in
    Quick Apply
    Manage Trade Finance, CAD, MIS.Coordinate with Trade Ops for receipts and documentation updates.Update daily cash balances and receipts. Track Accounts Receivable (AR) & Accounts Payable (AP).Ha...Show moreLast updated: 21 days ago
    • Promoted
    Assistant Manager Finance MIS

    Assistant Manager Finance MIS

    Work Store LimitedWorli, Maharashtra, India
    We are looking for a detail-oriented and experienced.The role involves preparing accurate and timely MIS reports, financial dashboards, and variance analyses to support management decision-making.T...Show moreLast updated: 18 days ago
    • Promoted
    Assistant Manager - FP&A

    Assistant Manager - FP&A

    Bharat Serums and Vaccines LimitedNavi Mumbai, Maharashtra, India
    Monitor monthly, yearly forecasts for all departments to ensure alignment with forecast & budget.Revenue forecasting and clearly highlighting and tracking the risks and opportunities.Working capita...Show moreLast updated: 30+ days ago
    • Promoted
    DENTSU - Assistant Manager - Finance

    DENTSU - Assistant Manager - Finance

    DENTSUMumbai, India
    Key Responsibilities : Estimate & RO Management : - Prepare and raise Estimates and Release Orders (ROs) in the system accurately, ensuring all financial...Show moreLast updated: 30+ days ago
    • Promoted
    Assistant Manager Finance

    Assistant Manager Finance

    Havas Life MumbaiMumbai, Maharashtra, India
    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 meaningful dif...Show moreLast updated: 17 days ago
    • Promoted
    Finance & MIS Manager

    Finance & MIS Manager

    Blue Star LimitedMumbai, Maharashtra, India
    Finance & MIS Manager – Mumbai (Vikhroli).Blue Star is India's leading Heating, Ventilation, Air conditioning and Commercial Refrigeration (HVAC&R) Company with modern manufacturing facilities incl...Show moreLast updated: 15 days ago
    • Promoted
    Assistant Manager- MIS

    Assistant Manager- MIS

    Exela Technologiesnavi mumbai, maharashtra, in
    We are looking to hire an Assistant Manager-MIS who has experience in MIS, Google Sheets.Excel, Power BI and generating reports and creating dashboards for Recruitment / Talent Acquisition teams.Remo...Show moreLast updated: 7 days ago
    • Promoted
    Immediate Start : Finance & MIS Manager

    Immediate Start : Finance & MIS Manager

    Blue Star LimitedMumbai, Maharashtra, India
    Job Title - Finance & MIS Manager – Mumbai (Vikhroli) Our Story Blue Star is India's leading Heating, Ventilation, Air conditioning and Commercial Refrigeration (HVAC&R) Company with modern manuf...Show moreLast updated: 13 days ago
    • Promoted
    • New!
    ▷ Apply Now : Assistant Manager-Business Finance

    ▷ Apply Now : Assistant Manager-Business Finance

    Rubicon Research LimitedThane, Maharashtra, India
    Company Overview : Rubicon Research Limited is a fast-growing pharmaceutical formulation company delivering value to our customers and investors by developing, manufacturing, and marketing branded ...Show moreLast updated: 2 hours ago
    • Promoted
    Assistant Manager - CA ( Manufacturing Industry )

    Assistant Manager - CA ( Manufacturing Industry )

    Thema Corporate ServicesMumbai, Maharashtra, India
    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