Job DescripƟon – Business Finance & MIS Analyst

Department - Central Management Team (CMT)

PosiƟon

Business Finance & MIS Analyst

Open PosiƟons

1. Manager (Senior Analyst)

 Experience: 5+ Years

 Budgeted CTC: Up to ₹20 LPA

2. Assistant Manager (Analyst)

 Experience: 3+ Years

 Budgeted CTC: Up to ₹10 LPA

LocaƟon: Nariman Point, Mumbai

ReporƟng To: Vice President

Working Days: Monday to Friday & Alternate Saturdays (2nd & 4th Saturday Off)

Working Hours: 10:00 AM – 6:30 PM

EducaƟonal QualificaƟon

 Chartered Accountant (CA)

 Cost & Management Accountant (CMA/ICWA)

 MBA (Finance) from a reputed insƟtute

 Inter CA / Inter CMA may be considered for the Assistant Manager posiƟon

Management Team.

Key ResponsibiliƟes

Business Finance & MIS

 Consolidate, analyse, and interpret MIS reports across Indian and US business operaƟons.

 Perform variance analysis by comparing actual performance against budgets and forecasts.

 IdenƟfy business trends, risks, and opportuniƟes and provide acƟonable insights.

 Prepare execuƟve dashboards and management reports.

Financial Analysis

 Analyse Balance Sheet, Profit & Loss Account, and Cash Flow Statements.

 Conduct profitability, cost, working capital, and raƟo analysis.

 Benchmark company performance against industry peers and compeƟtors.

Business Performance Monitoring

 Coordinate with cross-funcƟonal teams to understand business performance and invesƟgate

variances.

 Monitor key business KPIs and ensure Ɵmely reporƟng.

 Support compliance monitoring and financial controls.

PresentaƟon & ReporƟng

 Develop high-quality presentaƟons for senior management.

 Present financial and business analysis with logical recommendaƟons.

Process Improvement





 Build and maintain structured financial databases.

 Improve MIS processes through automaƟon and standardizaƟon.

 Ensure data accuracy, integrity, and Ɵmely reporƟng.

Technical Skills

 Strong knowledge of SAP S/4HANA or SAP HANA reporƟng environment.

 Advanced MicrosoŌ Excel (Pivot Tables, Power Query, Power Pivot, advanced formulas,

dashboards).

 Excellent PowerPoint and presentaƟon skills.

 Experience in financial modelling and business reporƟng.

 Exposure to Power BI or other Business Intelligence tools will be an added advantage.

FuncƟonal Competencies

 Financial Planning & Analysis (FP&A;)

 MIS ReporƟng

 BudgeƟng & ForecasƟng

 Financial Statement Analysis

 Variance Analysis

 Cost Analysis

 Business AnalyƟcs

 Industry & CompeƟtor Benchmarking

 Business Performance Monitoring

Behavioural Competencies

 Strong analyƟcal and problem-solving skills.

 Excellent business and commercial acumen.

 High aƩenƟon to detail and accuracy.

 Strong communicaƟon and presentaƟon skills.

 Ability to work with senior leadership.

 Excellent stakeholder management and interpersonal skills.

 Self-driven with solid ownership and accountability.

 Ability to maintain confidenƟality.

Preferred Candidate Profile

 CA/CMA/MBA Finance qualificaƟon with relevant post-qualificaƟon experience.

 Experience in Corporate Finance, FP&A;, MIS, Business Finance, Management ReporƟng, or

Business AnalyƟcs.

 Strong experƟse in SAP and Advanced Excel.

 Excellent presentaƟon and analyƟcal skills.

 Exposure to manufacturing, texƟles, FMCG, retail, or other large corporate organizaƟons will

be preferred.

 Candidates currently working in Corporate Finance, Strategy, Business Finance, CEO's Office,

Group Finance, or Central MIS funcƟons will be highly preferred.

📌 Business Finance & MIS Analyst (Mumbai)
🏢 Aptita Consulting Partners
📍 Mumbai