Role & responsibilities:1. Management Information System (MIS) & Reporting: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.2. Financial Planning & Analysis (FP&A): 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.3. Budgeting & Cost Control: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.4. Costing & Profitability Analysis: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. 5. Financial Decision Support & Strategy: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.6. Compliance & Internal Controls: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. Preferred candidate profile:CA/MBA (Finance) or equivalent qualification.2-5 years of experience in MIS reporting, budgeting, FP&A, and cost analysis.Strong knowledge of financial modeling, data analytics, and business intelligence tools (e.g., Power BI, Excel, SAP).Expertise in cost control, profitability analysis, and strategic financial planning.Excellent analytical, communication, and stakeholder management skills. Perks and benefits:Competitive Salary.Employee Provident Fund.Professional Growth.Employee Insurance.