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Flipspaces
8 Flipspaces Jobs
Flipspaces - Assistant Manager - MIS/Finance (2-5 yrs)
Flipspaces
posted 11d ago
Flexible timing
Key skills for the job
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.
Functional Areas: Other
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