We are seeking a highly skilled and motivated Assistant Manager / Manager with a strong background in financial planning, analysis, and reporting. The ideal candidate will possess hands-on experience in preparing and consolidating Multi-Company P&Ls;, balance sheets, and cash flows. Prior exposure to Shipments ERP and the ability to create and maintain Excel VBA Macros will be considered a huge advantage. This is a great chance for someone with a passion for finance, advanced Excel skills and a good understanding of logistics industry and emerging trends. Key Responsibilities Financial Reporting & Analysis: Preparation and consolidation of financial statements, including Multi-Company P&Ls;, Balance Sheets, and Cash Flow Statements. Conduct detailed variance analysis and provide actionable insights to senior management. Prepare Monthly/Quarterly MIS reports and presentations for stakeholders. Financial Forecasting & Budgeting: Assist in the development of financial forecasts and budgeting processes. Monitor actuals vs. forecast and budget,



highlighting key areas of concern and opportunities. System & Process Management: Utilize Shipments for financial data analysis and reporting. Create and maintain automated financial models, reports, and dashboards using Excel VBA Macros and (or) Power BI. Stakeholder Communication: Collaborate with cross-functional teams to understand financial needs and requirements. Support leadership in strategic decision-making by providing in-depth financial insights and recommendations. Qualifications & Skills Education: Graduate or Post-Graduate in Finance Profession Certifications like CA, FMVA would be an added advantage. Experience: 8 to 10 years of FP&A; experience, preferably in a logistics or similar industry. Proven experience in MIS preparation and consolidation of Multi-Company P&Ls;, Balance Sheets, and Cash Flow. Technical Skills: Strong proficiency in Advanced MS Excel (e.g., pivot tables, complex formulas, and advanced data a

📌 Manager, Management Information Systems (Nashik)
🏢 Qureos
📍 Nashik