01Overview
Key Job Responsibilities Finance & MIS
Prepare monthly, quarterly and annual financial MIS (Standalone and consolidated) for management review.
Develop project-wise and business-segment-wise profitability reports covering revenue, cost, gross margin and contribution.
Prepare budget-versus-actual analysis and identify significant revenue, cost and margin variances.
Coordinate with accounting, project, procurement, commercial and treasury teams for timely collection and validation of financial information.
Monitor receivables, payables, inventory, advances, working capital, borrowings and banking-limit utilisation.
Automate and standardise MIS reports using advanced Excel, SAP/ERP and business-intelligence tools.
Provide financial information and analysis required for statutory audit, internal audit, investor relations, lenders and rating agencies.
Preferred Candidate Profile
CA Inter/CMA Inter /MBA Finance/M.Com or equivalent qualification.
Approximately 36 years of experience in financial reporting, MIS, budgeting or FP&A.
Strong command of Excel, including Pivot Tables, XLOOKUP etc.
Strong understanding of accounting, financial statements, ratios and variance analysis.
Experience in EPC, renewable energy, infrastructure or manufacturing would be an additional advantage. .
