Job DescriptionJob Description – Deputy Manager: Finance Reporting & MIS
Designation: Deputy Manager – Finance Reporting & MIS
Job Type: Contractual (6 Months)
Location: Hinjewadi Phase 1, Tal. Mulshi, Pune
Experience: 5–6 Years
Qualification: CA Qualified
Shift Timing: 9:30 AM – 6:30 PM
Working Days: 5 Days (On-site)
Mission of the Job
Responsible for preparing, analyzing, and reporting monthly financial statements, MIS reports, and variance analysis while ensuring compliance with IFRS and organizational reporting requirements.
Education Required
- Chartered Accountant (CA) with 5–6 years of experience in financial analysis and monthly reporting as per IFRS.
Job Responsibilities
Financial Reporting
- Prepare and analyze monthly financial statements, including the Income Statement, Balance Sheet, and Cash Flow Statement.
- Oversee the month-end, quarter-end, and year-end closing processes.
- Develop, implement, and continuously improve financial reporting processes and procedures.
- Ensure timely submission of reports as per global reporting formats, IFRS packages, and business requirements.
- Prepare journal entries, reconciliations, and supporting schedules for month-end closing.
- Coordinate with cross-functional teams to obtain required information for the timely completion of budgets.
- Prepare the annual budget, monthly operating plan, and financial forecasts.
- Perform financial analysis, trend analysis, and evaluate key financial metrics.
- Analyze financial statements and provide recommendations to improve overall business performance.
- Identify and assess financial risks and opportunities.
- Prepare insightful financial reports and presentations for management.
- Recommend initiatives to enhance financial performance and reporting efficiency.
- Maintain and strengthen internal controls to ensure the accuracy and integrity of financial data.
- Lead special projects and initiatives related to financial reporting improvements.
- Working knowledge of SAP is mandatory.
- Track and drive key financial KPIs, including Return on Sales (ROS), Free Cash Flow, Net Working Capital (NWC), and Accounts Receivable (AR).
Soft Skills
- Strong knowledge of I-GAAP and IFRS.
- Advanced Excel skills, including Macros, Power BI, and PowerPoint.
- High degree of accuracy with a logical and structured approach to work.
- Flexible and adaptable to changing business priorities and tight deadlines.
- Strong interpersonal and communication skills with the ability to collaborate across teams and leadership.
- Self-motivated with strong analytical and problem-solving abilities.
- Excellent verbal and written communication skills.
- Strong work ethic with a commitment to meeting deadlines.
RequirementsFinancial Reporting, MIS Reporting, Financial Analysis, IFRS, I-GAAP, Month-End & Year-End Closing, Budgeting & Forecasting, Variance Analysis, Financial Statements, Journal Entries, Balance Sheet Reconciliation, SAP ERP, Advanced Excel, Power BI, Internal Controls, KPI Reporting (ROS, NWC, Free Cash Flow, AR), Business Finance, Stakeholder Management.
