Assistant Manager - MIS & FPA (India)

Assistant Manager - MIS & FPA (India)

05 Aug
|
Shyam Chemicals
|
India

05 Aug

Shyam Chemicals

India

Company: Shyam Chemicals is a leading manufacturer of high-quality copper chemicals, serving diverse industries in India and globally.

Job Summary: The MIS & FPA role will be responsible for the timely and accurate preparation of key financial reports, dashboards, and analyses for senior management. This is a critical role that provides the insights needed to monitor business performance, identify trends, and support strategic decision-making. The ideal candidate has a robust background in finance and accounting and is highly proficient in data analysis and reporting tools.

Key Responsibilities:

· Prepare & deliver regular MIS reports, including sales performance, production costs, profitability analysis, and financial forecasts. Develop & maintain dashboards to track KPIs for all departments.

· Collect, analyze, and interpret financial and operational data from various sources to provide actionable insights. Identify significant variances and trends and present findings clearly and concisely to management.

· Assist in the preparation of annual budgets and quarterly forecasts. Monitor and report on actual performance against budget, providing detailed variance analysis.

· Streamline data collection and reporting processes to enhance efficiency and accuracy.



Work with other departments to ensure consistent data input and reporting standards.

· Respond to specific data requests from the CEO and other senior leaders, conducting ad-hoc analysis to support new projects, cost-saving initiatives, and strategic planning.

Qualifications:

· Education: Bachelor's degree in Commerce, Accounting, Finance, Engineering or a related field. A CA, CA Inter or CMA certification is an advantage.

· Experience: A minimum of 4 years of experience in a finance and accounts role, with a strong focus on MIS and financial analysis within the manufacturing sector.

· Skills: Advanced proficiency in Microsoft Excel (VLOOKUP, pivot tables, macros), PowerPoint, and Tally. Strong analytical, problem-solving, and communication skills. Ability to handle multiple tasks, work under pressure, and meet tight deadlines.

Job Type: Full-time

Pay: ₹40,000.00 - ₹80,000.00 per month

Application Question(s):

- Tell us about your experience in MIS as well as in finance, accounts, tax, compliance, etc.
- What is your notice period?
- Are you ok to relocate to Ankleshwar, Gujarat?
- How many years of experience do you have?
- What is your current CTC (in lakhs per annum)?

Work Location: In person

📌 Assistant Manager - MIS & FPA (India)
🏢 Shyam Chemicals
📍 India

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