Finance Manager - MIS

As a Finance Manager specializing in MIS, Budgeting, FP&A, and Costing, your role involves leading financial planning, budgeting, cost analysis, and management reporting to ensure accurate and timely MIS reporting, effective cost control, and data-driven financial planning to support business growth and profitability. Key Responsibilities: - Oversee the preparation and analysis of monthly, quarterly, and annual MIS reports. - Ensure accurate and timely reporting of financial performance, KPIs, and operational metrics. - Develop dashboards and analytics tools for real-time business insights. - Present variance analysis (actual vs. budget) and provide recommendations to management. - Drive financial forecasting, long-term planning, and scenario analysis. - Develop and maintain financial models to support business strategies. - Conduct trend analysis, profitability analysis, and financial benchmarking. - Provide insights on cost efficiency, revenue growth, and margin improvement. - Lead the annual budgeting process, working with various departments. - Monitor budget utilization, cost variances, and expense controls. - Implement cost reduction strategies to improve financial efficiency. - Ensure alignment between budget planning and business goals. - Develop and maintain costing models for products, projects, and operations. - Analyze cost drivers, pricing strategies, and cost optimization opportunities. - Ensure accurate cost allocation across departments and business units. - Evaluate profitability at product, customer, and segment levels. - Support management with data-driven insights for financial decision-making. - Conduct investment analysis, feasibility studies, and ROI assessments. - Collaborate with operations, sales, and procurement teams to align financial and business strategies. - Ensure compliance with financial policies, accounting standards, and internal controls. - Support audit processes, risk assessment, and governance frameworks. - Implement best practices in financial management and reporting. Education: - Master's degree is required. Please note that this is a full-time, permanent position with benefits including health insurance and Provident Fund. The work schedule is a day shift from Monday to Friday, and the work location is in person.,