Job Description

• Prepare periodic MIS reports highlighting financial performance and key business drivers
• Support budgeting and forecasting exercises in coordination with business stakeholders
• Perform variance analysis of actuals versus budget/forecast and provide actionable insights
• Track KPIs and financial metrics to support management decision‑making
• Assist in preparation of management decks, dashboards, and CEO reports
• Monitor cost control and support budgetary discipline across departments
• Conduct financial analysis including trends, ratios, and profitability studies
• Support cash flow analysis and working capital monitoring
• Ensure accuracy, consistency, and timeliness of financial data and reports
• Collaborate with accounting teams to ensure alignment between MIS and books of accounts
• Support audit, reviews, and internal control requirements as needed
• Assist in process improvements and automation initiatives within FP&A
• Maintain documentation of assumptions, models, and reporting methodologies

• Qualified CA / CMA with strong academic background
• 1–4 years of relevant experience in FP&A, MIS reporting, budgeting, or financial analysis
• Hands‑on experience in variance analysis, forecasting, and management reporting
• Strong working knowledge of MS Excel; exposure to Power BI / SAP / ERP systems preferred
• Understanding of financial statements, KPIs, and business performance metrics
• Good analytical skills with the ability to work cross‑functionally and meet tight timelines