Manager - Finance MIS Reporting

Role & responsibilities

• Co-ordination & Consolidation of Annual Budgeting, Forecasting & projections.
• Finance partnering with other business function.
• Business Performance analysis.
• Comparative analysis
• Month end period closing activities.
• Timely Reporting of Sales, Collection & Overdue to concern stakeholder on daily basis. Working capital Management, Inventory aging analysis etc.
• Preparation & analysis of monthly and various supplementary MIS reports for various departments.
• Constantly monitor financial progress , Highlight Exceptional variance with analysis.
• Demonstrated strong analytical and problem-solving skills.
• Quarter end activities & data for presentation.

Preferred candidate profile

• Chartered accountant/ MBA in Finance.
• Professional - 4/5 Year of experience in Financial Planning & Accounting role with Manufacturing, Trading & retail Companys operation (Working in Preferably Listed Indian Company)
• Good Experience/expertise with Advance MS- Excel, MS-Power point presentation
• Sound Functional Knowledge of Accounts & Costing.
• Sound operational Knowledge of SAP-COPA or SAP- FICO
• Should have worked in SAP R/3, SAP HANA, Tableau
• Good analysis & writing skill, conceptually clarity on Business operation, Financial Analysis & Management Information.
• Ability to work with Large Data, Data warehouse with financial clarity.