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P G Ganesh

Vice President/Partner at Perfect Placer Management Consulting

Last Login: 25 April 2024

803

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238

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Job Code

936329

Manager - Finance/MIS - FMCG/Agri/Fertilizer

2 - 5 Years.Delhi NCR
Posted 2 years ago
Posted 2 years ago

Manager - Finance MIS

- Handling MIS and various reporting related to the Management.


- P&L analysis reports (Key financial information Ratio and analysis to the top management for financial decision-making).


- Cost analysis & Cost calculation of all the products of the company.

Key Responsibilities :

- Work on monthly / quarterly reporting to the Management / Investors.

- Work on improvement of existing processes to help generate better quality MIS.

- Liaise with other departments to meet Group objectives, for process improvements and timely deliverables.

- Design new reports that could help better analysis and add value.

- Devise key metrics for performance measurement and reporting / Compare with market expectations.

- Ensure compliance with Shareholders Agreements.

- Benchmark reporting / disclosures with other companies (international as well) to improve quality of MIS.

- Business Planning / Budgeting / Continuous monitoring of actuals vs. budgets.

- Work with internal teams / external consultants on automation of MIS.

Qualification And Experience :

i. CA or CWA with 2-5 years of experience in MIS reporting for a complex and large sized business

ii. Good team player, developing and obtaining Knowledge from cross functional teams on process & structures along with good reporting and analytical skills.

iii. Innovative thinker - ideas to increase efficiencies and optimize reporting processes.

iv. Candidate should have Good Communication skills.

v. Candidates should be willing to work in shifts.

vi. Should have Sound Knowledge of advanced Excel, H Look UP, V Lookup, PowerPoint, Macros, Charts, Pivot Table.

vii. Should possess Experience in reporting of process level metrics and data insights.

viii. Excellent knowledge of Microsoft excel, excellent numerical ability & Analytical skills, Proficient in using email.

Remuneration :

An outstanding remuneration package that rewards professionalism and diligence will be on offer for the successful applicant as well as a well defined career path. An excellent package will be on offer for the right candidate, including an above industry base salary for the right person as well as the most complete employee benefit scheme. Don't miss out on this opportunity to join the market leader

Contact Person Name, Address & Nos.:

RAJAN
Perfect Placer
Mobile : 8368469496

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Posted By

user_img

P G Ganesh

Vice President/Partner at Perfect Placer Management Consulting

Last Login: 25 April 2024

803

JOB VIEWS

238

APPLICATIONS

24

RECRUITER ACTIONS

Job Code

936329

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