Assistant Manager - FP&A & MIS

- Prepare and maintain **comprehensive financial MIS reports** to track revenue, expenses, and profitability.

- Ensure **accurate data reconciliation** between actual financials and projections.

- Generate **project-wise financial reports** covering budgets, actual expenses, and deviations.

- Present **variance analysis** with justifications for management review.

- Automate and optimize **MIS reporting using advanced Excel, Power BI, or ERP systems**.

- Assist in preparing **detailed budgets for projects, departments, and cost centers**.

- Track **budget vs. actual performance** at a granular level and highlight deviations.

- Identify **cost-saving opportunities** and recommend corrective actions.

- Support finance teams in **expense rationalization and fund utilization planning**.

- Monitor **accounts payable (AP), accounts receivable (AR), and working capital** to improve efficiency.

- Ensure **accurate accounting entries and reconciliations** for project costs and operational expenses.

- Work closely with the accounts team to **improve financial controls and reporting processes**.

- Support internal audits by **preparing financial data and compliance reports**.

- Track and forecast **cash flow requirements for projects and departments**.

- Identify **operational inefficiencies in financial transactions** and propose process improvements.

- Ensure timely **vendor payments, invoice tracking, and cost management**.

- Ensure compliance with **IND-AS, IFRS, and other regulatory financial reporting standards**.

- Support **internal and statutory audits** by preparing financial documents and reconciliations.

- Monitor financial risks related to **budget overruns, misallocations, and compliance gaps**.

- Assist in the **automation of financial reporting and analysis**.

- Work with IT and finance teams to **improve ERP and financial systems efficiency**.

- Implement **data visualization tools like Power BI/Tableau** for better financial insights.

- Conduct in-depth **financial data analysis** to identify trends and provide actionable insights.

- Track **financial KPIs for management reporting and decision-making**.

- Assist in financial modeling for **forecasting and budgeting enhancements**.