Senior Manager - Reporting & Controls - MIS & Internal Audit

Key Responsibilities

MIS & Reporting

- Own the preparation, consolidation, and presentation of monthly MIS reports including P&L, balance sheet, cash flows, cost centre reports, and variance analysis.

- Ensure timeliness and accuracy in monthly closing activities in collaboration with accounting and operations teams.

- Build and maintain reporting dashboards and KPIs to support business insights.

Audit Management

- Lead statutory, internal, and tax audits by preparing audit schedules, liaising with auditors, and ensuring timely closure.

- Ensure audit-readiness of books and compliance with IND-AS/IGAAP as applicable (manage any transition)

- Drive resolution of audit issues and implement control improvements.

Commercial Finance Support

- Provide structured and ad-hoc data analysis to support pricing, promotions, customer profitability, and trade schemes.

- Collaborate with the commercial team to drive margin optimization through insights from reporting.

Compliance & Controls

- Support the implementation and documentation of robust internal controls and SOPs.

- Ensure timely filings and reconciliations related to GST, TDS, and other statutory requirements in coordination with accounting teams.

Process Improvement

- Identify automation opportunities in reporting and data consolidation to reduce manual effort and turnaround time.

- Work closely with tech and ERP teams to enhance system-based reporting.

Who You Are:

- 5+ years of post-qualifications relevant experience in an FMCG, retail, or high-growth startup environment

- Strong command over Excel, Power BI/Tableau, and ERP systems

- Excellent analytical, interpersonal, and stakeholder management skills

- Ability to work in a fast-paced, ambiguous, and evolving environment

- High attention to detail and deadline orientation