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 explicit and compe

📌 Manager, Finance Mumbai
🏢 GIST Impact
📍 Mumbai