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Financial Analyst & MIS Manager

Financial Analyst & MIS Manager

headsquestcomMumbai, Maharashtra, India
5 hours ago
Job description
  • Financial Analysis & Reporting :
  • Analyze financial performance and provide insights into cost control, profitability, and cash flow for construction projects.

    • Prepare and present financial reports, including monthly, quarterly, and annual financial statements.
    • Conduct variance analysis, comparing actual financial performance to budgeted figures, and explain deviations.
    • MIS Development & Maintenance :
    • Develop, implement, and maintain Management Information Systems (MIS) to track financial performance across various departments and projects.

    • Provide real-time data and reports to senior management, aiding in timely decision-making for financial planning and control.
    • Ensure the MIS system integrates seamlessly with financial software and ERP systems.
    • Budgeting & Forecasting :
    • Support the budgeting process for individual construction projects and overall company operations.

    • Provide regular updates and forecasts based on actual performance and changes in project scope or timelines.
    • Cost Management & Performance Monitoring :
    • Monitor project budgets and financials, assisting project managers in managing costs, tracking expenditures, and ensuring profitability.

    • Track key performance indicators (KPIs) to assess financial and operational performance, identifying trends and areas for improvement.
    • Collaboration & Stakeholder Communication :
    • Work closely with the finance, project management, and operations teams to collect relevant financial data and ensure accurate reporting.

    • Provide financial insights to help optimize project execution and overall financial management.
    • Compliance & Documentation :
    • Ensure financial data is accurate and compliant with accounting standards and regulatory requirements.

    • Support audits and regulatory filings by providing necessary reports and data.
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    Financial Analyst • Mumbai, Maharashtra, India