Assistant Manager Finance MIS

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 :

Financial Planning & Analysis (FP&A) :

Data Management & Reconciliation :

Automation & Process Improvement :

Management Support :

Key Requirements :

Preferred Qualifications :

Skills Required

Sap, Macros, Power Bi, Pivot Tables, Tableau, Tally ERP, Power Query, Oracle, Navision