Assistant Manager/ Deputy Manager- MIS
Welspun World · Mumbai · onsite · Posted 70d ago
Undisclosed4–9 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Job Purpose
We are looking for a qualified and analytical finance professional to support the Financial Planning & Analysis (FP&A) and Management Information Systems (MIS) functions. The role will be responsible for budgeting, forecasting, management reporting, business performance analysis, and providing actionable financial insights to support decision-making.
Key Responsibilities
- Prepare and maintain monthly, quarterly, and annual MIS reports for management review.
- Conduct financial planning, budgeting, forecasting, and variance analysis.
- Monitor business performance and provide insights on key financial and operational metrics.
- Support annual operating plans, rolling forecasts, and long-term business planning exercises.
- Analyze profitability, cost structures, working capital, and operational performance.
- Collaborate with cross-functional teams to gather data and ensure timely reporting.
- Develop dashboards and reports to enhance business visibility and decision-making.
- Support management in financial modeling, scenario analysis, and strategic initiatives.
- Ensure accuracy and integrity of financial data in SAP and reporting systems.
- Assist in process improvement and automation initiatives within the finance function.
Sourced from naukri
Skills
SAPBudget AnalysisVariance AnalysisFinancial Planning And AnalysisFinancial ForecastingFPAfinancial analysisBudgetingFinancial PlanningBusiness FinanceCost AnalysisForecasting