Job Responsibilities:
- Prepare Monthly Management reporting (Monthly financial trackers) with ratio analysis for submission & strategic decision making for top management.
- Ensure tallying of Management reporting Trackers with Financial reporting on monthly basis
- Prepare Business wise profitability for all function
- Assist in preparation of Annual Operating Plan of the company
- Assist in preparation of Long Range Business Plan of the company
- Continuous engagement with all business teams
- Preparing and maintaining regular MIS reports for senior management
- Analyzing costs, revenues, trends, financial commitments and obligations and developing forward-looking predictive models to provide insights
- Ensuring confidentiality of financial data and proprietary information
Education Requirement:
- Graduate/Master in Technology(Engineering)
- 5 - 8 years of relevant experience (MIS)
- Worked in mid corporate - Hands on Experience
- Good in Excel and PPT
Experience Requirement:
- Extremely strong fundamentals in MIS reporting
- Excellent multi-tasking skills
- Presentation skills
- Good written & oral communication skills
- Excellent in Excel
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