Mis Executive : Finance

Job Description -

Job profile involves working with the FP&A team of the organization and handling the financial reporting, Management reporting & working on various MIS reports required by the management and other department of the organization. 1. To work on the monthly books closing and MIS reporting of Parents and Subsidiary company. 2. To work with other team members of the finance department, and prepare the variance analysis report of the P&L and Balance sheet. 3. Working on the monthly budgets vs actuals report, and creating the detailed variance analysis of the same. 4. To assist the reporting manager in the annual financial budget planning activity. 5. To work on the monthly MIS reporting of the US subsidiary company, and interact with their finance and sales team to finalize the monthly management reports. 6. To work on the monthly client profitability reports. 7. To work on other adhoc management reports.