Assistant Manager - Financial Planning & Analysis/MIS

About the job:

Job Description:

MIS & Financial Reporting:

- Prepare and maintain - comprehensive financial MIS reports- to track revenue, expenses, and profitability.

- Ensure - accurate data reconciliation- between actual financials and projections.

- Generate - project-wise financial reports- covering budgets, actual expenses, and deviations.

- Present - variance analysis- with justifications for management review.

- Automate and optimize - MIS reporting using advanced Excel, Power BI, or ERP systems.

Budgeting & Cost Monitoring:

- Assist in preparing - detailed budgets for projects, departments, and cost centers.

- Track - budget vs actual performance- at a granular level and highlight deviations.

- Identify - cost-saving opportunities- and recommend corrective actions.

- Support finance teams in - expense rationalization and fund utilization planning.

Accounts & Finance Optimization:

- Monitor - accounts payable (AP), accounts receivable (AR), and working capital- to improve efficiency.

- Ensure - accurate accounting entries and reconciliations- for project costs and operational expenses.

- Work closely with the accounts team to - improve financial controls and reporting processes.

- Support internal audits by - preparing financial data and compliance reports.

Cash Flow & Expense Management:

- Track and forecast - cash flow requirements for projects and departments.

- Identify - operational inefficiencies in financial transactions- and propose process improvements.

- Ensure timely - vendor payments, invoice tracking, and cost management.

Compliance & Risk Management:

- Ensure compliance with - IND-AS, IFRS, and other regulatory financial reporting standards.

- Support - internal and statutory audits- by preparing financial documents and reconciliations.

- Monitor financial risks related to - budget overruns, misallocations, and compliance gaps.

Process Automation & System Enhancement:

- Assist in the - automation of financial reporting and analysis.

- Work with IT and finance teams to - improve ERP and financial systems efficiency.

- Implement - data visualization tools like Power BI/Tableau- for better financial insights.

Financial Analysis & Business Insights:

- Conduct in-depth - financial data analysis- to identify trends and provide actionable insights.

- Track - financial KPIs for management reporting and decision-making.

- Assist in financial modeling for - forecasting and budgeting enhancements.