Lead / Assistant Manager MIS Reporting & Finance

5 - 9 years

0 Lacs

Posted:1 week ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As a Financial Analyst, your primary responsibility will be to develop and maintain dashboards and financial models in order to support decision-making processes within the organization. You will be tasked with analyzing the Profit & Loss statement, cash flow, and balance sheet to identify trends and variances that may impact the financial health of the company. Additionally, you will play a key role in preparing management presentations and investor reports, as well as coordinating the budgeting and forecasting process across various departments. Your insights into budget variances will be crucial in providing recommendations for cost optimization to drive overall financial performance. Furthermore, you will be involved in financial planning activities, contributing to the development of long-term strategies. By providing data-driven insights, you will help improve both financial and operational performance, working closely with business heads to support strategic decision-making. Monitoring key performance indicators (KPIs) and suggesting improvements will be essential in ensuring the organization remains on track towards its financial goals. You will also be responsible for ensuring that financial reporting processes adhere to company policies and regulatory requirements. Identifying automation opportunities to enhance efficiency in reporting and analysis will be a key focus area. You will work on implementing and improving internal controls to strengthen financial data integrity, collaborating closely with finance, operations, and IT teams to enhance reporting accuracy. In addition, you will coordinate with external auditors and consultants for financial analysis and reporting requirements. As a senior member of the team, you will also have the opportunity to mentor and guide junior team members, ensuring knowledge-sharing and skill development across the department.,

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