ob Description: FPNA & MIS LeadPosition Title: FPNA & MIS Lead (Asst. Manager to Dy. Manager)Department:Finance & AccountsRole PurposeThe 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 Responsibilities1. MIS ReportingPrepare 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 MonitoringTrack 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 CapitalPrepare cash flow reports and forecasts.Monitor customer collections and vendor payments.Track receivables and payables.Help improve cash management.5. Dashboards & AnalyticsCreate management dashboards using Excel and Power BI.Track:



RevenueProfitabilityBudget vs ActualCash FlowProject PerformanceAutomate reports wherever possible.6. Coordination & Team ManagementWork with Finance, Projects, Procurement, and Management teams.Ensure proper and timely data collection.Guide and support MIS team members.Improve reporting processes and controls.QualificationB.Com / BBA / Economics / Business Administration.MBA Finance, CA Inter, or CMA preferred.Experience6-10 years in MIS, FP&A;, Business Finance, or Reporting.Experience in EPC, Infrastructure, Telecom, Construction, or similar industries preferred.Technical SkillsAdvanced ExcelPower BISQL (Basic to Intermediate)Power Query & Power PivotERP Systems (SAP, Tally)Core CompetenciesFinancial Planning & Business ReportingFinancial AcumenBusiness AnalyticsBudgeting & ForecastingMIS ReportingData AnalysisProblem SolvingCommunication SkillsTeam ManagementAttention to DetailIdeal CandidateA 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.JNew emailcontact: ""UpgradeSearch ResultsResults helpful?ArchiveDeleteStarMark unreadBlockLabelSpamMove to folderAdd to TasksPinPrint conversationProfile for AR lead.AI Summary2

📌 Financial Planning & Analysis-Manufacturing Only (Gurugram)
🏢 client of Talentsget
📍 Gurugram