Sr Exec/AM, Finance

As a Finance MIS Manager, your role involves managing and strengthening the Finance MIS function to deliver accurate, timely, and insightful financial reports, dashboards, and analysis to support strategic decision-making and business performance monitoring. **Key Responsibilities:** - Prepare monthly, quarterly, and annual MIS reports for management review - Develop and maintain financial dashboards (revenue, costs, margins, profitability, cash flow, etc.) - Conduct variance analysis (Budget vs Actual, Forecast vs Actual) - Support preparation of board presentations and management review decks - Assist in annual budgeting and periodic forecasting exercises - Coordinate with business teams to gather inputs and validate assumptions - Analyze financial data to identify trends, risks, and improvement opportunities - Provide actionable insights to support cost optimization and revenue enhancement - Ensure data accuracy and integrity within ERP/Finance systems - Automate MIS reports where possible to improve efficiency - Streamline reporting processes and improve turnaround time - Ensure reports are aligned with accounting standards and internal controls - Support audit requirements related to financial data and reporting **Key Skills & Competencies:** - Strong analytical and problem-solving skills - Advanced proficiency in MS Excel (Pivot Tables, Power Query, Macros preferred) - Experience with ERP systems (SAP/Oracle/Other ERP) - Knowledge of financial statements and accounting principles - Ability to present data in a clear and structured manner - High attention to detail and accuracy As a suitable candidate for this role, you should be a Graduate/Postgraduate with relevant experience and possess 48 years of experience in Finance MIS / Financial Planning & Analysis. As a Finance MIS Manager, your role involves managing and strengthening the Finance MIS function to deliver accurate, timely, and insightful financial reports, dashboards, and analysis to support strategic decision-making and business performance monitoring. **Key Responsibilities:** - Prepare monthly, quarterly, and annual MIS reports for management review - Develop and maintain financial dashboards (revenue, costs, margins, profitability, cash flow, etc.) - Conduct variance analysis (Budget vs Actual, Forecast vs Actual) - Support preparation of board presentations and management review decks - Assist in annual budgeting and periodic forecasting exercises - Coordinate with business teams to gather inputs and validate assumptions - Analyze financial data to identify trends, risks, and improvement opportunities - Provide actionable insights to support cost optimization and revenue enhancement - Ensure data accuracy and integrity within ERP/Finance systems - Automate MIS reports where possible to improve efficiency - Streamline reporting processes and improve turnaround time - Ensure reports are aligned with accounting standards and internal controls - Support audit requirements related to financial data and reporting **Key Skills & Competencies:** - Strong analytical and problem-solving skills - Advanced proficiency in MS Excel (Pivot Tables, Power Query, Macros preferred) - Experience with ERP systems (SAP/Oracle/Other ERP) - Knowledge of financial statements and accounting principles - Ability to present data in a clear and structured manner - High attention to detail and accuracy As a suitable candidate for this role, you should be a Graduate/Postgraduate with relevant experience and possess 48 years of experience in Finance MIS / Financial Planning & Analysis.