Flipspaces - Assistant Manager - MIS/Finance (2-5 yrs)

Required Skillset:

- Bachelor's degree in Finance, Accounting, Business Administration, Management Information Systems, or a related field (Master's preferred).

- 4+ years of experience in finance management, financial analysis, or a related MIS role.

- Experience with financial management systems and software (e.g., SAP, Oracle, Microsoft Dynamics).

- Strong analytical skills and ability to interpret complex financial data.

- Knowledge of regulatory standards and compliance requirements.

- Good communication and presentation skills, with the ability to convey financial data to non-financial stakeholders.

- Proficiency in Microsoft Office Suite, with advanced Excel skills.

- Ability to manage multiple projects and work under pressure in a fast-paced environment.

- Experience with BIG 4 audit firm is preferred.

JOB DESCRIPTION:

- Handling MIS and various reporting related to the Management.

- Preparation & Presentation of Monthly P&L report (MIS) at Product level and company level as well

P&L analysis reports (Key financial information Ratio and analysis to the top management for financial decision-making).

- Cost analysis & Cost calculation of all the products of the company.

- Preparation and presentation of Division wise financial analysis (PPT) for each division for monthly/Quarterly divisional meeting.

- Provide Variance analysis report of actuals against annual budget plan to the management.

- Budgetary and Variance analysis for cost, sales, collection target and GLs.

- Board Meeting, Audit committee meeting, Risk review meeting presentation.

- Financial planning and analysis.