Sr Exec/AM, Finance (MIS)

About the role:

To manage and strengthen the Finance MIS function by delivering accurate, timely, and insightful financial reports, dashboards, and analysis to support strategic decision-making and business performance monitoring.

Responsibilities:

1. Financial Reporting & MIS

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

2. Budgeting & Forecasting

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

3. Data Analysis & Business Insights

Analyze financial data to identify trends, risks, and improvement opportunities

Provide actionable insights to support cost optimization and revenue enhancement

4. Systems & Process Improvement

Ensure data accuracy and integrity within ERP/Finance systems

Automate MIS reports where possible to improve efficiency

Streamline reporting processes and improve turnaround time

5. Compliance & Controls

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

Qualifications & Experience:

Graduate/Postgraduate with relevant experience

48 years of experience in Finance MIS / Financial Planning & Analysis