Senior Analyst / Assistant Manager (MIS)

Job Overview

We are seeking motivated and detail-oriented professionals to join our MIS & Business Finance team. This role is part of the core MIS & Business Finance team responsible for delivering insightful data analytics, operational dashboards, variance analyses, and key management reports.

Key Responsibilities

MIS & Reporting

• Maintain and update the Management Information System (MIS) on a regular basis.
• Refresh and validate Power BI dashboards to ensure real-time, accurate data.
• Develop new dashboards and visualizations tailored for operations and strategy tracking.
• Generate recurring and ad-hoc reports for cross-functional stakeholders and senior management

Data Analysis & Business Insights

• Analyze complex data sets, linking performance metrics and identifying cross-report anomalies.
• Highlight key business exceptions, trends, and operational inefficiencies.
• Contribute to feasibility studies and root cause analysis on deviations from budgets or forecasts.
• Offer actionable recommendations based on data patterns and predictive modeling.

Financial Planning & Business Support

• Assist in Sales Planning and quarterly outlooks, including variance analysis.
• Support budgeting cycles and track financial performance against targets.
• Provide data inputs for PR and PO approvals and ensure supporting documentation is in place.

Operational & Strategic Collaboration

• Partner with business units to provide daily operational and analytical support.
• Liaise with various teams (Finance, Operations, Procurement) to ensure cohesive planning and tracking.
• Participate in strategic projects or process improvement initiatives as needed.

Key Skills & Qualifications

• Chartered Accountant or Masters degree in Finance, Business Analytics, or related field.
• 24 years (Analyst) / 57 years (Assistant Manager) of experience in MIS, business finance, or data analytics.
• Advanced knowledge of Power BI, Excel (including Power Query/Pivot), and other BI tools.
• Strong analytical mindset with business acumen and problem-solving capabilities.
• Excellent communication skills with the ability to work cross-culturally in a virtual setup.
• Experience with ERP systems (SAP, Oracle, etc.) is a plus.
• Agile and adaptable in a fast-paced, performance-driven environment.
• Candidates should be comfortable working in a remote setup with robust virtual communication and collaboration.