Hiring For MIS- Finance Manager- Gurgaon- (6 days working)

7 - 8 years

8 - 9 Lacs

Posted:1 week ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Role & responsibilities

MIS & Reporting

  • Prepare and circulate

    daily, weekly, monthly MIS reports

    (P&L, cash flow, working capital, variance analysis).
  • Develop and maintain

    financial dashboards

    for management review.
  • Ensure accuracy and consistency of financial data across reports.
  • Automate MIS processes to improve efficiency and reduce manual errors.

Financial Analysis

  • Perform

    budget vs actual analysis

    and highlight deviations.
  • Analyze costs, margins, profitability, and operational KPIs.
  • Provide actionable insights to improve financial performance.
  • Support strategic planning and forecasting activities.

Budgeting & Forecasting

  • Assist in

    annual budgeting and periodic forecasting

    exercises.
  • Track budget utilization and cost control measures.
  • Coordinate with departments for budget inputs and validations.

Coordination & Controls

  • Coordinate with

    Accounts, Plant Finance, Commercial, and Operations

    teams for data collection.
  • Ensure adherence to internal controls and reporting timelines.
  • Support internal and statutory audits by providing MIS data.

Systems & Process Improvement

  • Work closely with ERP teams (SAP / Oracle / Tally / other systems).
  • Improve data integrity, reporting structures, and financial models.
  • Implement best practices in MIS reporting and financial governance.

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