Business Finance & MIS Analyst

Hiring for a leading multinational organization seeking dynamic finance professionals to support India & US business operations. This is an excellent opportunity to work closely with senior leadership, including the Vice President, Group CFO, and Central Management Team, driving business insights and strategic decision-making.

Experience :

Assistant Manager: 3+ years

Manager: 5+ years

Experience in manufacturing company is mandatory.

Qualification :

- CA

- CMA/ICWA

- MBA (Finance) from a reputed institute

- Inter CA/Inter CMA may be considered for Assistant Manager

Key Responsibilities:

- Prepare and analyze Business MIS and Management Reports

- Perform Budget vs Actual, Forecast vs Actual and Variance Analysis

- Analyze P&L, Balance Sheet, Cash Flow, Profitability and Working Capital

- Develop executive dashboards and business presentations

- Monitor business performance and key financial KPIs

- Support financial planning, reporting and process improvements

- Work closely with cross-functional teams and senior leadership across India & US operations

Required Skills:

- Business Finance / FP&A / Corporate Finance / MIS Reporting

- Financial Analysis & Business Analytics

- Budgeting, Forecasting & Variance Analysis

- SAP S/4HANA / SAP HANA

- Advanced Excel (Pivot Tables, Power Query, Power Pivot, Dashboards)

- Financial Modelling

- Power BI (preferred)

Preferred Background:

- Candidates currently working in Business Finance, FP&A, Corporate Finance, Group Finance, Central MIS, CEO's Office, Strategy Finance or Business Analytics functions within large organizations.

- Experience in Manufacturing, FMCG, Retail, Textiles or similar corporate environments will be preferred.

Application Note:

- If you are passionate about business partnering and strategic finance, we'd love to hear from you.