Job Description: Assistant Manager - MIS

Location: Kalyan, Mumbai

Department: Finance / MIS

Role Overview:

We are seeking a detail-oriented and analytical MIS to support financial planning, reporting, and business insights for NPL. The role will be responsible for preparing management reports, driving budgeting and forecasting processes, monitoring working capital, and ensuring accurate financial reporting.

Key Responsibilities:

MIS Reporting & Analysis

- Prepare and circulate monthly, quarterly, and annual MIS reports for management review.
- Analyze financial performance, variances, profitability, and key business indicators.
- Develop and maintain dashboards and reports to support strategic decision-making.
- Ensure accuracy, completeness, and timeliness of all management reports.
- Coordinate with cross-functional teams for data collection, validation, and consolidation.

Budgeting & Forecasting

- Assist in the annual budgeting process and periodic forecasting cycles.
- Coordinate with departments to prepare revenue, cost, capex, and cash budgets.
- Conduct budget vs. actual variance analysis and provide actionable insights to management.
- Support financial planning through data-driven recommendations.

Cash Flow & Working Capital Management

- Prepare weekly, monthly, and annual cash flow forecasts.
- Monitor working capital components, including:
- Receivables
- Payables
- Inventory

- Drive improvements in cash flow planning and fund utilization.

Financial Accounting & Closing

- Assist in the monthly, quarterly, and annual closing of books.
- Support preparation of financial statements, including:
- Balance Sheet




- Profit & Loss Account
- Cash Flow Statement

- Review ledger scrutiny, reconciliations, accruals, provisions, and schedules.

Audit & Compliance

- Coordinate with statutory auditors, internal auditors, and tax consultants.
- Ensure compliance with statutory, regulatory, and audit requirements.
- Support preparation of annual reports and audit documentation.

ERP & Systems

- Improve reporting efficiency through automation and system enhancements.
- Work closely with IT/ERP teams to streamline MIS processes.

Key Performance Indicators (KPIs):

- Timely submission of MIS reports.
- Accuracy in budget forecasts and variance analysis.
- Efficiency in cash flow planning and working capital management.
- Timely closure and finalization of accounts.
- Compliance with statutory and audit requirements.
- Continuous improvement in reporting efficiency and data quality.

Qualifications & Experience:

- Chartered Accountant
- 3 - 7 years of experience in MIS, FP&A;, or finance roles.
- Robust experience working with Infor ERP (mandatory).
- Advanced proficiency in MS Excel and financial modeling.
- Experience in manufacturing / NPL / industrial environment preferred.

Skills & Competencies:

- Strong analytical and problem-solving skills.
- High attention to detail and accuracy.
- Ability to manage multiple deadlines and priorities.
- Excellent communication and stakeholder management skills.
- Strong understanding of financial statements and accounting principles.

Preferred Attributes:

- Experience in automation of MIS reports and dashboards.
- Exposure to BI tools (Power BI/Tableau) is an advantage.

📌 Assistant Manager - Finance & MIS (Maharashtra)
🏢 National Peroxide
📍 Maharashtra