Assistant Manager / Deputy Manager - Budgeting & MIS

Role & responsibilities

Job Purpose

We are looking for a qualified and analytical finance professional to support the Financial Planning & Analysis (FP&A) and Management Information Systems (MIS) functions. The role will be responsible for budgeting, forecasting, management reporting, business performance analysis, and providing actionable financial insights to support decision-making.

Key Responsibilities

• Prepare and maintain monthly, quarterly, and annual MIS reports for management review.
• Conduct financial planning, budgeting, forecasting, and variance analysis.
• Monitor business performance and provide insights on key financial and operational metrics.
• Support annual operating plans, rolling forecasts, and long-term business planning exercises.
• Analyze profitability, cost structures, working capital, and operational performance.
• Collaborate with cross-functional teams to gather data and ensure timely reporting.
• Develop dashboards and reports to enhance business visibility and decision-making.
• Support management in financial modeling, scenario analysis, and strategic initiatives.
• Ensure accuracy and integrity of financial data in SAP and reporting systems.
• Assist in process improvement and automation initiatives within the finance function.

Qualification

• CA / ICWA (CMA) qualified.

Experience

• Minimum 5 years of post-qualification experience.
• Hands-on experience in MIS reporting and FP&A (Financial Planning & Analysis) functions.
• Experience in a manufacturing organization will be preferred.