Assistant Manager Finance MIS

Job Summary:

Assistant Manager Finance MIS

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.