Sr Exec/AM, Finance (MIS)

Full–time

Posted on: 6 days ago

Role Overview:
You will be responsible for managing and strengthening the Finance MIS function by delivering 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
- Track budget utilization and highlight key deviations
- 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

Qualification & Experience:
- Graduate/Postgraduate with relevant experience
- 48 years of experience in Finance MIS / Financial Planning & Analysis

Additional Details:
No additional details provided in the job description. Role Overview:
You will be responsible for managing and strengthening the Finance MIS function by delivering 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
- Track budget utilization and highlight key deviations
- 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

Qualification & Experience:
- Graduate/Postgraduate with relevant experience
- 48 years of experience in Finance MIS / Financial Planning & Analysis

Additional Details:
No additional details provided in the job description.