Posted:1 day ago|
Platform:
Work from Office
Full Time
Key Skills
Financial Reporting & MIS Budgeting & Forecasting Variance Analysis & Performance Metrics ERP Systems: SAP Advanced Excel: Pivot Tables, VLOOKUP, Macros Power BI / Data Visualization (if applicable) Internal Controls & Audit Compliance Prepare monthly, quarterly, and annual MIS reports for management review, highlighting key performance indicators and business trends. Perform variance analysis between actuals, budgets, and forecasts; provide actionable insights to improve profitability and efficiency. Consolidate financial data from multiple business units for reporting and analysis. Coordinate with finance, operations, and production teams to ensure accurate and timely data capture in ERP systems. Support statutory and internal audits by providing reconciliations, schedules, and MIS reports. Develop dashboards and reporting templates using Excel and Power BI to streamline management reporting.
Education & Professional Qualifications
Master of Commerce M.com
Technical Skills
ERP Systems: SAP Excel: Advanced Formulas, Pivot Tables, Macros, Data Analysis Reporting Tools: Power BI, Tableau (optional)
Rapidise Inc
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