Talent.com
This job offer is not available in your country.
▷ Apply Now : Assistant Manager Finance MIS

▷ Apply Now : Assistant Manager Finance MIS

Work Store LimitedMumbai, Maharashtra, India
11 hours ago
Job description

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.
  • Create a job alert for this search

    Assistant Manager • Mumbai, Maharashtra, India

    Related jobs
    • Promoted
    Manager TGM Finance

    Manager TGM Finance

    MashreqMumbai, IN
    ONLY CA / CHARTERED ACCOUNTANTS TO APPLY.Provide support to the business through regular detailed P&L MIS and analytics.Regular improvement in the MIS generation process to attain maximum automation...Show moreLast updated: 5 days ago
    • Promoted
    Assistant Treasury Manager

    Assistant Treasury Manager

    Glenmark PharmaceuticalsMumbai, Maharashtra, India
    Job Role : Assistant Manager - Treasury.Experience : 2-3 years relevant experience.Liquidity planning and management.Cash flow forecasting and managing liquidity. preparing MIS reports to support eff...Show moreLast updated: 30+ days ago
    • Promoted
    Assistant Manager - Supply Chain Finance

    Assistant Manager - Supply Chain Finance

    LaddrersuphrMumbai, India
    Assistant Manager (SCF / Unsecured Lending) Primary Responsibilities : - Identify sales opportunities for the Unsecured Loans, mainly Supply Chain Financing...Show moreLast updated: 10 days ago
    • Promoted
    Assistant Manager - Finance

    Assistant Manager - Finance

    Ajanta Pharma LtdMumbai, Maharashtra, India
    Years of Experience Required : .Preparing monthly MIS and various other reporting related to Inventory & Receivable.Preparing division wise / Cost Center wise MIS on monthly basis consisting of budg...Show moreLast updated: 30+ days ago
    • Promoted
    Assistant Manager Finance

    Assistant Manager Finance

    EliteRecruitmentsMumbai, Maharashtra, India
    Hiring : Investment Operations Specialist – Insurance Industry | 3–5 Years Experience.Life / General Insurance, Mutual Funds, or Banking. We're looking for a detail-oriented professional to join our....Show moreLast updated: 30+ days ago
    • Promoted
    Assistant Treasury Manager

    Assistant Treasury Manager

    Exela TechnologiesNavi Mumbai, Maharashtra, India
    Vashi, Navi Mumbai (Work from office).Year’s of experience in Treasury & Banking activities.Graduate / Post Graduate with relevant experience in Treasury & Banking activities.The Assistant Manager ...Show moreLast updated: 30+ days ago
    • Promoted
    Credgenics - Assistant Manager - Finance - CA

    Credgenics - Assistant Manager - Finance - CA

    CredgenicsThane, India
    Need a process and a detail-oriented candidate for financial reporting in the Finance function.Reporting & Financial process. Monthly closure of the books on time & preparation of MI.Ensurin...Show moreLast updated: 3 days ago
    • Promoted
    Assistant Manager - Finance

    Assistant Manager - Finance

    Rapsys TechnologiesMumbai, India
    Role Overview : The Finance Assistant Manager will support the organizations financial objectives by implementing strategies, policies, and procedures while ensuring r...Show moreLast updated: 2 days ago
    Assistant Manager - Finance

    Assistant Manager - Finance

    Torq CommoditiesNavi Mumbai, MH, in
    Quick Apply
    Manage Trade Finance, CAD, MIS.Coordinate with Trade Ops for receipts and documentation updates.Update daily cash balances and receipts. Track Accounts Receivable (AR) & Accounts Payable (AP).Ha...Show moreLast updated: 8 days ago
    • Promoted
    Assistant Manager Finance MIS

    Assistant Manager Finance MIS

    Work Store LimitedWorli, Maharashtra, India
    We are looking for a detail-oriented and experienced.The role involves preparing accurate and timely MIS reports, financial dashboards, and variance analyses to support management decision-making.T...Show moreLast updated: 5 days ago
    • Promoted
    Assistant Manager - FP&A

    Assistant Manager - FP&A

    Bharat Serums and Vaccines LimitedNavi Mumbai, Maharashtra, India
    Monitor monthly, yearly forecasts for all departments to ensure alignment with forecast & budget.Revenue forecasting and clearly highlighting and tracking the risks and opportunities.Working capita...Show moreLast updated: 30+ days ago
    • Promoted
    DENTSU - Assistant Manager - Finance

    DENTSU - Assistant Manager - Finance

    DENTSUMumbai, India
    Key Responsibilities : Estimate & RO Management : - Prepare and raise Estimates and Release Orders (ROs) in the system accurately, ensuring all financial...Show moreLast updated: 30+ days ago
    • Promoted
    Assistant Manager Finance

    Assistant Manager Finance

    Havas Life MumbaiMumbai, Maharashtra, India
    Founded in 1835 in Paris, Havas is one of the world’s largest global communications networks, with more than 22,000 people in over 100 countries sharing one single mission : to make a meaningful dif...Show moreLast updated: 4 days ago
    • Promoted
    Manager - Finance

    Manager - Finance

    Nippon India Mutual FundMumbai, Maharashtra, India
    The purpose of this role is to ensure robust financial governance and operational efficiency through strategic budgeting, accurate accounting, insightful MIS reporting, effective tax and statutory ...Show moreLast updated: 27 days ago
    • Promoted
    • New!
    ▷ [Apply Now] Assistant Manager - Finance

    ▷ [Apply Now] Assistant Manager - Finance

    Ajanta Pharma LtdMumbai, Maharashtra, India
    Years of Experience Required : 1-2 years Education : CA / CWA / MBA Job Description : - Preparing monthly MIS and various other reporting related to Inventory & Receivable.Preparing division wise / ...Show moreLast updated: less than 1 hour ago
    • Promoted
    Finance & MIS Manager

    Finance & MIS Manager

    Blue Star Limitedmumbai, maharashtra, in
    Finance & MIS Manager – Mumbai (Vikhroli).Blue Star is India's leading Heating, Ventilation, Air conditioning and Commercial Refrigeration (HVAC&R) Company with modern manufacturing facilities incl...Show moreLast updated: 3 days ago
    • Promoted
    • New!
    ▷ (Urgent Search) Finance & MIS Manager

    ▷ (Urgent Search) Finance & MIS Manager

    Blue Star LimitedMumbai, Maharashtra, India
    Job Title - Finance & MIS Manager – Mumbai (Vikhroli) Our Story Blue Star is India's leading Heating, Ventilation, Air conditioning and Commercial Refrigeration (HVAC&R) Company with modern manuf...Show moreLast updated: less than 1 hour ago
    • Promoted
    Retailio - Assistant Manager - Finance - CA

    Retailio - Assistant Manager - Finance - CA

    ASCENT WELLNESS AND PHARMA SOLUTIONS PRIVATE LIMITNavi Mumbai, India
    About the Company : Thyrocare is India's first fully automated diagnostic laboratory with a focus on providing quality at affordable costs to laboratories and hos...Show moreLast updated: 16 days ago
    • Promoted
    Cluster Finance Business Partner - Assistant Manager

    Cluster Finance Business Partner - Assistant Manager

    DIAGEO IndiaMumbai, Maharashtra, India
    With over 200 brands sold in nearly 180 countries, we’re the world’s leading premium drinks company.Bring your passion and use your curiosity as you explore, collaborate, and innovate to build bran...Show moreLast updated: 12 days ago
    • Promoted
    Aeries Technology - Assistant Manager - Finance - General Ledger - CA

    Aeries Technology - Assistant Manager - Finance - General Ledger - CA

    AERIES TECHNOLOGYMumbai, India
    Position : Assistant Manager Finance (General Ledger) Experience : 4-5 years post : Corporate Finance Show moreLast updated: 30+ days ago