Job Description :
Prepare, analyze, and present periodic MIS reports (daily, weekly, monthly, and quarterly) for senior management.
Monitor financial performance by measuring and analyzing results, initiating corrective actions, and minimizing the impact of variances.
Develop and maintain dashboards, KPIs, and financial models for budgeting, forecasting, and long-term planning.
Ensure accurate data consolidation from various departments for MIS reporting.
Coordinate with internal departments to gather financial data, validate reports, and support strategic business decisions.
Prepare detailed variance analysis of budgets vs. actuals and provide actionable insights.
Ensure compliance with accounting standards, policies, and internal controls.
Automate and streamline MIS processes for efficiency and accuracy using advanced Excel tools or ERP systems.
Support ad hoc financial analysis and reporting requests from management.
Manager Manager • Mumbai, MH, India