Posted:1 month ago|
Platform:
Work from Office
Full Time
Role & responsibilities Preparation of daily/weekly/monthly MIS as per the management requirements Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin. Monitor KPIs and identify the cause of any unexpected variances Provide Support and maintenance to existing MIS System Perform Data Analysis for generating reports which can be used in management review Preparation of Ad-hoc reports as and when required by the management Provide detailed analysis and commentary on cost center results Present the monthly and quarterly financial reports of various units and departments Implement a business intelligence tool and dashboard reports Analysing actuals against budget/ forecast and prior year Liasoning with banks and vendors as and when required Aiding in Automation and Implementation of required tools for finance related work Experience - Quality & Quantity Must possess strong Excel and PPT working experience. Power BI would be an added advantage Advanced computer software skills, including writing macros in Excel and other accounting packages Strong Oral and written communication skills Should have excellent analytical skills as well as a strong business acumen Self-Motivated and Strong Analytical skills Attention to detail, able to manage time in an efficient manner Quick learner with a positive attitude Must be open to work in a dynamic environment and produce quality output under tight timelines
The Judge Group
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