Financial Analyst & MIS Manager - Construction Firm

Job Title: Financial Analyst & MIS Manager

Location: Colaba

Experience:

- Minimum 5+ years of experience in financial analysis and MIS within the construction or engineering industry

Key Responsibilities:

1. Financial Analysis & Reporting:

- Analyze financial performance and provide insights into cost control, profitability, and cash flow for construction projects.

- Prepare and present financial reports, including monthly, quarterly, and annual financial statements.

- Conduct variance analysis, comparing actual financial performance to budgeted figures, and explain deviations.

2. MIS Development & Maintenance:

- Develop, implement, and maintain Management Information Systems (MIS) to track financial performance across various departments and projects.

- Provide real-time data and reports to senior management, aiding in timely decision-making for financial planning and control.

- Ensure the MIS system integrates seamlessly with financial software and ERP systems.

3. Budgeting & Forecasting:

- Support the budgeting process for individual construction projects and overall company operations.

- Provide regular updates and forecasts based on actual performance and changes in project scope or timelines.

4. Cost Management & Performance Monitoring:

- Monitor project budgets and financials, assisting project managers in managing costs, tracking expenditures, and ensuring profitability.

- Track key performance indicators (KPIs) to assess financial and operational performance, identifying trends and areas for improvement.

5. Collaboration & Stakeholder Communication:

- Work closely with the finance, project management, and operations teams to collect relevant financial data and ensure accurate reporting.

- Provide financial insights to help optimize project execution and overall financial management.

6. Compliance & Documentation:

- Ensure financial data is accurate and compliant with accounting standards and regulatory requirements.

- Support audits and regulatory filings by providing necessary reports and data.