MIS Officer Assistant Manager

As an Assistant Manager specializing in MIS, Budgeting, FP&A, and Costing within the Finance department, you will play a crucial role in leading financial planning, budgeting, cost analysis, and management reporting. Your responsibilities will include overseeing the preparation and analysis of monthly, quarterly, and annual MIS reports, ensuring accurate and timely reporting of financial performance and operational metrics, and developing dashboards for real-time business insights. You will also be responsible for driving financial forecasting, long-term planning, and scenario analysis, developing and maintaining financial models, and providing insights on cost efficiency and revenue growth. In addition to managing the annual budgeting process, monitoring budget utilization, and implementing cost reduction strategies, you will also be tasked with developing costing models for products, projects, and operations, analyzing cost drivers and pricing strategies, and ensuring accurate cost allocation across departments. Your role will involve providing decision support to management, conducting investment analysis and feasibility studies, and collaborating with various teams to align financial and business strategies. Moreover, you will be responsible for ensuring compliance with financial policies, accounting standards, and internal controls, as well as supporting audit processes and risk assessment. To excel in this role, you should possess a CA/MBA (Finance) or equivalent qualification, along with 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 such as Power BI, Excel, and SAP is essential. Expertise in cost control, profitability analysis, and strategic financial planning, as well as excellent analytical, communication, and stakeholder management skills, will be key to success in this position.,