The role involves preparing and analyzing financial MIS reports, building and maintaining financial models, and providing insights to support strategic and operational decision-making. The executive will collaborate with finance, business, and senior management to ensure accurate reporting, forecasting, and performance analysis.

Key Responsibilities:

1.Financial MIS & Reporting

Collect, consolidate, and analyze financial and operational data from multiple business units.
Prepare periodic MIS reports (weekly, monthly, quarterly) including P&L, balance sheet, cash flow, and variance analysis.
Present financial insights, KPIs, and dashboards to management for decision-making.
Ensure data accuracy and timely reporting in alignment with company standards.
Support automation and process improvements in MIS reporting systems.

2.Financial Modeling & Analysis

Build, maintain, and update financial models to support budgeting, forecasting, and strategic planning.
Conduct scenario analysis, sensitivity analysis, and business valuation models.
Assist in evaluating new projects, investments, and business proposals with detailed financial feasibility studies.
Provide insights on cost optimization, profitability improvement, and risk assessment.

3.Budgeting & Forecasting

Support preparation of annual budgets, rolling forecasts, and long-term financial plans.
Monitor budget vs. actual performance and highlight variances with actionable insights.
Work with cross-functional teams to align financial plans with business objectives.

4.Compliance & Audit Support

Ensure MIS reports comply with internal policies and external audit requirements.
Provide necessary financial data for statutory, tax, and internal audits.

Education Qualifications:

Bachelor’s degree in Commerce and MBA / CA / CFA preferred.

Experience:

5+ years of relevant experience in MIS reporting, financial planning & analysis (FP&A), or business finance

Exposure to corporate finance, investment analysis, or consulting is an added advantage

Key Skills & Competencies:

Strong knowledge of financial accounting, MIS reporting, and business finance.
Advanced proficiency in Excel, Power BI / Tableau, and ERP systems (SAP/Oracle/other).
Solid expertise in financial modeling, valuation techniques, and forecasting.
Analytical mindset with ability to interpret financial data into meaningful insights.
Strong presentation and communication skills.
Detail-oriented with ability to meet tight deadlines.

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Manager - MIS & Financial Modeling

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Manager - MIS & Financial Modeling