Role Purpose:

The Manager – Finance & Accounts (Financial & Operational MIS) will play a critical role in supporting the finance function for the US operations from India. The incumbent will be responsible for preparing timely and accurate financial and operational MIS, driving business performance analysis, budgeting and forecasting support, management reporting, and delivering actionable insights to enable informed business decisions.
The role requires close collaboration with the US Finance, Operations, Sales, and Leadership teams during overlapping working hours to ensure seamless financial reporting and decision support.

Shift Timing: 2:00 PM – 11:00 PM / 3:00 PM – 12:00 AM (IST) to ensure maximum overlap with the USA operations and leadership team.

Key Responsibilities:
Financial Reporting & MIS
Prepare daily, weekly, monthly, and quarterly financial MIS for the US business.
Develop executive dashboards covering revenue, margins, profitability, cash flow, working capital, and key financial metrics.
Analyze financial performance against budgets, forecasts, and prior periods.




Ensure timely and accurate month-end MIS reporting.

Operational MIS & Business Analytics
Prepare operational dashboards covering production, inventory, procurement, logistics, sales, customer service, and supply chain KPIs.
Identify business trends, operational bottlenecks, and opportunities for improvement.
Provide data-driven recommendations to improve business performance
Support management with ad hoc financial and operational analysis.

Budgeting & Forecasting
Support the annual budgeting process for the US business.
Prepare monthly forecasts and rolling financial projections.
Conduct variance analysis and recommend corrective actions.
Monitor departmental budgets and cost optimization initiatives.
Financial Analysis
Analyze product profitability, customer profitability, and business segment performance.
Evaluate pricing, cost structures, contribution margins, and operating expense

📌 Manager Finance (Mumbai)
🏢 Welspun Corp
📍 Mumbai