Job Description
Description
MIS preparation – Monthly Budgeting/Forecasting, Variance analysis.
Creating dashboards: Developing and generating financial dashboards and visualizations to present data insights.
Reporting: Preparing regular and ad-hoc financial reports for management, such as monthly, quarterly, and annual reports for CFO.
Financial Planning and Analysis.
Preparing Management power point presentations.
Cost projections/forecasts for new projects undertaken.
Co-ordination/discussion with top management teams.
Assisting Global Practice (GP) heads and PM group in computing the business plan, quarterly forecasting and annual business planning
Monitoring the GP chargeability and headcount composition
Reviewing Budget vs Actual performance and reporting variances to the management and the Finance Lead
Reviewing project forecasting and project maintenance
Identifying control points to promote best practice
Assisting in Strategy planning for the Global practice
Interactions with key stakeholders in the business to understand challenges and opportunities
Imparting financial knowledge to the project group. Conducting various training sessions
Reporting to the Finance lead on findings/challenges and issues within the Global Practice
Any other adhoc responsibilities as directed by Finance Manager.
Qualifications
Chartered Accountant
3 to 4 years of experience
Basic knowledge in Accounting, Taxation & Finance
Very good knowledge in MS Office (Word, Excel, Powerpoint)
Knowledge of PowerBI/Tableau
Skills – Attention to details, analyzing information, General math skills, Very Good Inter Departmental Communication skills
Understanding financial concepts and ratio analysis
Understanding of Process notes and internal control
Works well in an environment with firm deadlines; results oriented.
Perform multiple tasks effectively should be a team player and coordinate and be a part of building a team.
Excellent oral and interpersonal communications skill
This job posting will remain open a minimum of 72 hours and on an ongoing basis until filled.
Job Accounting/Finance
Primary Location India-Maharashtra-Mumbai
Schedule: Full-time
Travel: No
Req ID: 254380
Job Hire Type Experienced Not Applicable #BMI N/A
MIS preparation – Monthly Budgeting/Forecasting, Variance analysis.
Creating dashboards: Developing and generating financial dashboards and visualizations to present data insights.
Reporting: Preparing regular and ad-hoc financial reports for management, such as monthly, quarterly, and annual reports for CFO.
Financial Planning and Analysis.
Preparing Management power point presentations.
Cost projections/forecasts for new projects undertaken.
Co-ordination/discussion with top management teams.
Assisting Global Practice (GP) heads and PM group in computing the business plan, quarterly forecasting and annual business planning
Monitoring the GP chargeability and headcount composition
Reviewing Budget vs Actual performance and reporting variances to the management and the Finance Lead
Reviewing project forecasting and project maintenance
Identifying control points to promote best practice
Assisting in Strategy planning for the Global practice
Interactions with key stakeholders in the business to understand challenges and opportunities
Imparting financial knowledge to the project group. Conducting various training sessions
Reporting to the Finance lead on findings/challenges and issues within the Global Practice
Any other adhoc responsibilities as directed by Finance Manager.
Qualifications
Chartered Accountant
3 to 4 years of experience
Basic knowledge in Accounting, Taxation & Finance
Very good knowledge in MS Office (Word, Excel, Powerpoint)
Knowledge of PowerBI/Tableau
Skills – Attention to details, analyzing information, General math skills, Very Good Inter Departmental Communication skills
Understanding financial concepts and ratio analysis
Understanding of Process notes and internal control
Works well in an environment with firm deadlines; results oriented.
Perform multiple tasks effectively should be a team player and coordinate and be a part of building a team.
Excellent oral and interpersonal communications skill
This job posting will remain open a minimum of 72 hours and on an ongoing basis until filled.
Job Accounting/Finance
Primary Location India-Maharashtra-Mumbai
Schedule: Full-time
Travel: No
Req ID: 254380
Job Hire Type Experienced Not Applicable #BMI N/A
💡 Quick Summary
Seeking a career-building opportunity? The Associate Senior Finance Executive position is now open for candidates interested in the MIS Executive sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in MIS Executive is a plus.