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.![[Urgent] Assistant Manager Finance MIS](https://cdn-logos.talent.com/v1/logo/image?feedcode=jobtraffic-in&company_name=Work%20Store%20Limited){kind=logo}