FP&A-MIS

Roles and Responsibilities :

• • Prepare and analyse profitability, costing, margin, and variance reports to support business performance evaluation and strategic decision-making.
  • Lead budgeting, forecasting, and financial planning & analysis (FP&A) activities, including annual operating plans and periodic financial reviews.
  • Develop and maintain MIS reports, KPIs, and management reports focused on financial performance, operational efficiency, and business growth.
  • Consolidate, validate, and analyse financial and operational data from multiple sources to generate accurate and actionable business insights.
  • Monitor business performance trends, cost structures, and profitability metrics to identify risks, gaps, and improvement opportunities.
  • Collaborate with Finance, Sales, and Operations teams to support financial planning, business analysis, and performance tracking initiatives.
  • Prepare monthly, quarterly, and annual management reports covering profitability, budgeting, forecasting, and key financial indicators for senior leadership review.
  • Design and deliver impactful PowerPoint presentations, dashboards, and analytical reports for management decision-making and business reviews.
  • Develop analytical models and automated reporting solutions to improve forecasting accuracy, reporting efficiency, and data reliability.
  • Ensure accuracy, consistency, and timely delivery of all MIS, FP&A, and financial performance reports while supporting continuous process improvement initiatives.

  Technical Skills & Requirements:

  • Advanced knowledge of MS Excel including Pivot Tables, formulas, and analytical tools.
  • Proficiency in MS Office (Excel, PowerPoint)
  • Working knowledge of automation tools such as Macros, Power Query, etc. will be an advantage
  • Experience with Google Sheets, Google Forms, and Google Drive
  • Hands-on Exposure to accounting/ERP software such as Tally (Preferable), Busy or other ERP systems will be an added advantage.
  • Exposure to data visualization tools like Power BI / Tableau will be an added advantage

  Core Competencies:

  • Good communication and presentation skills
  • High level of ownership, accountability, and attention to detail
  • Mature, presentable, and professional approach
  • Ability to work independently and meet deadlines in a fast-paced environment
  • Strong logical reasoning and analytical thinking capability.
  • Ability to interpret complex financial and operational data into meaningful insights.
  • Strong understanding of profitability analysis, financial reporting, and management MIS.

  Key Performance Indicators (KPIs)****:

  • Accuracy and timeliness of MIS reports
  • Quality of insights and recommendations provided to management
  • Turnaround time for routine and ad-hoc reporting requirements
  • Stakeholder satisfaction and effectiveness of data support