ob Description: FPNA & MIS Lead

Position Title: FPNA & MIS Lead (Asst. Manager to Dy. Manager)

Department:

Finance & Accounts

Role Purpose

The MIS & FP&A; Lead will help management understand the company's performance by preparing reports, budgets, forecasts, and dashboards. The person will analyze project revenues, costs, profits, cash flow, and business performance to support better decision-making.

Key Responsibilities

1. MIS Reporting

Prepare daily, weekly, and monthly MIS reports.

Collect and consolidate data from different projects and departments.

Share performance reports with management.

Ensure reports are accurate and submitted on time.

2. Budgeting & Forecasting (FP&A;)

Prepare annual budgets.

Forecast future revenue, costs, and profits.

Compare Actual vs Budget performance.

Identify reasons for differences and suggest improvements.

3. Project Financial Monitoring

Track project-wise revenue, expenses, and profit margins.

Monitor budget utilization and cost overruns.

Review billing, collections, and pending payments.

Support project teams with financial analysis.

4. Cash Flow & Working Capital

Prepare cash flow reports and forecasts.

Monitor customer collections and vendor payments.

Track receivables and payables.

Help improve cash management.

5. Dashboards & Analytics

Create management dashboards using Excel and Power BI.

Track:

Revenue

Profitability

Budget vs Actual

Cash Flow

Project Performance





Automate reports wherever possible.

6. Coordination & Team Management

Work with Finance, Projects, Procurement, and Management teams.

Ensure proper and timely data collection.

Guide and support MIS team members.

Improve reporting processes and controls.

Qualification

B. Com / BBA / Economics / Business Administration.

MBA Finance, CA Inter, or CMA preferred.

Experience

6-10 years in MIS, FP&A;, Business Finance, or Reporting.

Experience in EPC, Infrastructure, Telecom, Construction, or similar industries preferred.

Technical Skills

Advanced Excel

Power BI

SQL (Basic to Intermediate)

Power Query & Power Pivot

ERP Systems (SAP, Tally)

Core Competencies

Financial Planning & Business Reporting

Financial Acumen

Business Analytics

Budgeting & Forecasting

MIS Reporting

Data Analysis

Problem Solving

Communication Skills

Team Management

Attention to Detail

Ideal Candidate

A commerce or finance skilled who can convert business data into meaningful reports and insights. The candidate should be comfortable working with numbers, budgets, profitability analysis, and management reporting while coordinating with different departments.

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AI Summary

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📌 Financial Planning & Analysis-MANUFACTURING ONLY (India)
🏢 client of Talentsget
📍 India