Noon - Finance Manager - MIS Reporting

About the role:

Finance Manager (MIS Reporting)

To be an addition to the MIS & Accounting Team based in Gurgaon office. Main responsibilities will include preparing MIS Reports, supporting schedules, Presentations and other Key Reports to top management and Business Teams.

Key Activities:

- Collating, preparing and interpreting reports, budgets, accounts, commentaries and financial statements

- Preparation & Presentation of Monthly P&L report (MIS)

- P&L analysis reports (Key financial information Ratio and analysis to the top management for financial decision-making).

- Preparation and presentation of Division wise financial analysis (PPT) for each division for weekly/monthly/Quarterly divisional meeting.

- Provide Variance analysis report of actuals against budget plan to the management.

Preferred qualifications and experiences

- Sound experience in Reporting.

- Candidates with working experience of ERP IFS are an added advantage.

- Preference will be given to one with experience in ecommerce or retail industry

Key skills:

- CA/MBA with 5 to 8 years of experience in MIS Reporting profile.

- Strong command over Microsoft Office and ERP system.

- Strong Team building and leadership skills; in addition to strong interpersonal skills.

- Possess and exercise sound analytical, and problem-solving skills.