Role Description:

We are seeking a detail-oriented and analytical finance qualified to join our team, specialising in Management Reporting, Analysis and financial modelling. The ideal candidate will play a critical role in financial data analysis, reporting, and supporting decision-making processes. Proficiency in advanced Excel, data visualisation, and presentation skills is essential for success in this role.

Job Duties and Responsibilities:
- Finance Transformation & Process Optimisation
- Lead and project manage end-to-end delivery of key finance transformation initiatives across the group.
- Redesign and implement improvements to core finance processes to enhance automation, control, and scalability.
- Oversee and drive process improvements through template creations and training across:
- Month-end close
- Purchase ledger
- Order-to-cash
- Expense management
- Approval workflows
- Develop and maintain finance templates, forms, and SOPs.
- Design, structure and help create the investor data room to support audits, fundraising, and due diligence.




- Contribute to project-based financial initiatives with a focus on automation and operational efficiency.
- Standardise and roll out balance sheet reconciliation templates across the group.
- MIS Reporting & Analysis
- Design and roll out maintenance of monthly MIS dashboards to monitor financial performance, KPIs, and business metrics.
- Create the capabilities to analyse and present financial data, including P&L;, budgets, forecasts, and variance reports.
- Project manage and roll out the timeliness of all management reports, dashboards, and presentations.
- Financial Modelling & Data Management
- Build and manage integrated financial models for budgeting, forecasting, scenario analysis and variance analysis.
- Collect, organise, and validate financial and operational data from multiple systems.
- Ensure data integrity and resolve discrepancies effectively.
- Presentation & Visualization
- Prepare clear and compe

📌 Manager, Finance (Mumbai)
🏢 GIST Impact
📍 Mumbai