Role & responsibilities

Job Purpose

We are looking for a qualified and analytical finance qualified to support the Financial Planning & Analysis (FP&A;) and Management Information Systems (MIS) functions. The role will be responsible for budgeting, forecasting, management reporting, business performance analysis, and providing actionable financial insights to support decision-making.

Key Responsibilities
- Prepare and maintain monthly, quarterly, and annual MIS reports for management review.
- Conduct financial planning, budgeting, forecasting, and variance analysis.
- Monitor business performance and provide insights on key financial and operational metrics.
- Support annual operating plans, rolling forecasts, and long-term business planning exercises.
- Analyze profitability, cost structures, working capital, and operational performance.




- Collaborate with cross-functional teams to gather data and ensure timely reporting.
- Develop dashboards and reports to enhance business visibility and decision-making.
- Support management in financial modeling, scenario analysis, and strategic initiatives.
- Ensure accuracy and integrity of financial data in SAP and reporting systems.
- Assist in process improvement and automation initiatives within the finance function.

Qualification
- CA / ICWA (CMA) qualified.

Experience
- Minimum 5 years of post-qualification experience.
- Hands-on experience in MIS reporting and FP&A; (Financial Planning & Analysis) functions.
- Experience in a manufacturing organization will be preferred.

📌 Assistant Manager (Mumbai Suburban)
🏢 Welspun World
📍 Mumbai Suburban