FP&A, MIS Manager
Lubi pumps · Ahmedabad · onsite · Posted 38d ago
About a minute. You'll make an account on the way through.
About this role
FP&A, MIS Manager
Lubi Group of Industries is a diversified engineering company with a strong presence across pumps, motors, electronics, EV solutions, valves, and solar energy systems. With over six decades of manufacturing excellence and innovation, we have built a trusted reputation in both domestic and global markets. Our product portfolio serves a wide range of applications including commercial buildings, industries, agriculture, domestic use, and renewable energy. Backed by a robust distribution network and fully integrated in-house manufacturing, Lubi continues to deliver reliable, efficient, and future-ready solutions to customers across sectors.
Job description for FP&A, MIS Manager
Division: Finance & Accounts | Post: FP&A, MIS Manager
We are looking for a motivated and experienced FP&A, MIS Manager to join our team!
Education Qualification & Certifications Required
- Qualification: Chartered Accountant (@ 10-15 yrs)
- Degree of MBA Finance / CS and SAP skills will be added advantage.
Functional Skills
Financial Planning & Analysis (FP&A)
- Lead the Annual Operating Plans (AoP), Functional Budgeting and periodic forecasting process.
- Analyse actual performance against Annual Operating Plans, Functional budgets, forecasts, and prior periods and prepare Deviation analysis.
- Identify key business drivers, trends, risks, and opportunities.
- Conduct variance analysis and provide actionable recommendations to management.
- Support strategic initiatives through financial modelling and scenario analysis.
- Work Closely with Internal Auditors for gap analysis, elimination of identified gaps and built a robust Internal Control System.
Management Information System (MIS) & Reporting
- Prepare accurate and timely monthly, quarterly, and annual MIS reports.
- Develop dashboards and management reports covering financial and operational KPIs.
- Ensure consistency, accuracy, and integrity of data used for management reporting.
- Automate and improve reporting processes to enhance efficiency and reduce manual intervention.
- Provide meaningful analysis and commentary along with financial reports rather than only presenting numbers.
Business Performance Monitoring
- Monitor revenue, profitability, costs, working capital, cash flows, and other key performance indicators.
- Partner with business and functional teams to understand operational performance.
- Support management in evaluating business performance and profitability by product, customer, business unit, or geography, as applicable.
- Track implementation and financial impact of key business initiatives.
Process Improvement & Systems
- Formulate Standard Operating Procedures (SoP) and drive implementation of SoPs for Financial, Procure to Pay, Inventory Management and Order to Cash functions.
- Drive automation and digitalisation of finance reporting using ERP systems, Excel, Power BI, or similar tools.
- Establish standard templates and reporting processes across the organisation.
Job Description
The FP&A, MIS Manger (Banking & Treasury) will be responsible for leading a small team or mentoring junior finance professionals, driving cross-functional collaboration, and acting as a trusted finance partner to senior business leaders.
Should have Strong analytical and financial modelling skills.
Advanced proficiency in MS Excel and PowerPoint; experience with Power BI/Tableau and ERP systems preferred.
Ability to interpret complex data and communicate insights clearly to senior management is essential. The role requires Strong business partnering and stakeholder management skills.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri